Title
Authorizing transfers in appropriations for Fiscal Year 2010 within the General Fund from the Department of Public Property and the Department of Public Property - Telecommunications to the Managing Director - Division of Technology and within the Water Fund from the Department of Public Property to the Managing Director - Division of Technology and within the Grants Revenue Fund from the Department of Public Property to the Managing Director - Division of Technology and within the Aviation Fund from the Department of Public Property - Utilities to the Managing Director - Division of Technology.
Body
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The Director of Finance is hereby authorized to make the following transfers in appropriations for Fiscal Year 2010 within the General Fund, the Water Fund, the Grants Revenue Fund and the Aviation Fund.
FROM: GENERAL FUND
2.24 DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 1,777,604
Purchase of Services 121,669
Materials, Supplies and Equipment 79,878
Total $ 1,979,151
2.28 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS
Purchase of Services $ 9,434,598
Materials, Supplies and Equipment 150,000
Total $ 9,584,598
Total "FROM" General Fund $ 11,563,749
FROM: WATER FUND
3.3 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 918,720
Total $ 918,720
Total "FROM" Water Fund $ 918,720
FROM: GRANTS REVENUE FUND
9.14 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $ 21,444,977
Total $ 21,444,977
Total "FROM" Grants Revenue Fund $ 21,444,977
FROM: AVIATION FUND
10.5 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services $ 694,000
Total $ 694,000
Total "FROM" Aviation Fund $ 694,000
Total "FROM" Section $ 34,621,446
TO: GENERAL FUND
2.6 MANAGING DIRECTOR - DIVISION OF TECHNO...
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