Title
Authorizing transfers in appropriations for Fiscal Year 2005 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
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 2005 within the General Fund.
FROM:
2.10 MANAGING DIRECTOR
Personal Services $ 901,101
Purchase of Services 181,925
Materials, Supplies and Equipment 24,597
Total $ 1,107,623
2.13 POLICE DEPARTMENT
Personal Services $ 4,798,612
Purchase of Services 246,386
Materials, Supplies and Equipment 5,146
Total $ 5,050,144
2.14 DEPARTMENT OF STREETS
Personal Services $ 499,544
Materials, Supplies and Equipment 178,011
Total $ 677,555
2.15 DEPARTMENT OF STREETS -- SANITATION DIVISION
Personal Services $ 199,891
Purchase of Services 24,861
Materials, Supplies and Equipment 89,869
Total $ 314,621
2.17 DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 1,093,082
Purchase of Services 586,700
Materials, Supplies and Equipment 114,656
Total $ 1,794,438
2.22 DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 275,704
Purchase of Services 2,655
Materials, Supplies and Equipment 1,267
Total $ 279,626
2.24 DEPARTMENT OF PUBLIC PROPERTY -- UTILITIES
Purchase of Services $ 25,962
Total $ 25,962
2.25 DEPARTMENT OF PUBLIC PROPERTY -- SPACE RENTALS
Purchase of Services $ 54,843
Total $ 54,843
2.26 DEPARTMENT OF PUBLIC PROPERTY -- TELECOMMUNICATIONS
Purchase of Services $ 31,079
Total $ 31,079
2.27 DEPARTMENT OF HUMAN SERVICES
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