Title
Adopting the Operating Budget for Fiscal Year 2012.
Body
WHEREAS, The Mayor on March 3, 2011 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2012 pursuant to Section 4-101 of The Philadelphia Home Rule Charter; therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2012 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections:
SECTION 2. Appropriations in the sum of three billion, four hundred seventy million, ninety-four thousand (3,470,094,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $12,283,837
Purchase of Services 1,905,600
Materials, Supplies and Equipment 859,535
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 15,049,272
2.2 TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $1,138,201
Purchase of Services 129,375
Materials, Supplies and Equipment 13,875
Total $ 1,281,451
2.3 TO THE MAYOR
Personal Services $ 3,090,676
Purchase of Services 650,336
Materials, Supplies and Equipment 45,903
Total $ 3,786,915
2.4 TO THE MAYOR-SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.5 TO THE MAYOR-OFFICE OF LABOR RELATIONS
Personal Services $ 540,979
Purchase of Services 3,277
Materials, Supplies and Equipment 8,160
Total $ 552,416
2.6 TO THE MANAGING DIRECTOR - DIVISION OF TECHNOLOGY
Personal Services $ 17,514,280
Purchase of Services 42,344,688
Materials, Supplies and Equipment 4,083,783
Total $ 63,942,751
2.7 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of ...
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