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File #: 051093    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/17/2005 In control: Committee on Appropriations
On agenda: Final action: 12/8/2005
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.
Sponsors: Councilmember Krajewski
Indexes: GENERAL FUND
Attachments: 1. CertifiedCopy05109300.pdf
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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