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File #: 080898    Version: 0 Name:
Type: Bill Status: ENACTED
File created: 11/20/2008 In control: Committee on Appropriations
On agenda: Final action: 12/11/2008
Title: Authorizing transfers in appropriations for Fiscal Year 2008 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. CertifiedCopy08089800.pdf
Title
Authorizing transfers in appropriations for Fiscal Year 2008 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 2008 within the General Fund:

FROM:

2.5 MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services $ 688,493

Total $ 688,493

2.13 POLICE DEPARTMENT

Purchase of Services $ 111,136

Total $ 111,136

2.17 DEPARTMENT OF PUBLIC HEALTH

Purchase of Services $ 912,621

Total $ 912,621

2.29 DEPARTMENT OF HUMAN SERVICES

Personal Services $ 1,039,359

Total $ 1,039,359

2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Purchase of Services $ 674,348

Total $ 674,348

2.39 DIRECTOR OF FINANCE

Personal Services $ 454,758
Purchase of Services 1,049,800
Materials, Supplies and Equipment 36,492

Total $ 1,541,050

2.41 DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services - Employee Benefits $ 2,032,325

Total $ 2,032,325

2.49 DEPARTMENT OF REVENUE

Personal Services $ 867,485
Purchase of Services 122,140

Total $ 989,625

2.50 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Purchase of Services $ 3,696,661
Debt Service 14,156,873

Total $ 17,853,534

2.66 DISTRICT ATTORNEY

Purchase of Services $ 85,962

Total $ 85,962


Total "FROM" Section $ 25,928,453


TO:

2.5 MAYOR'S OFFICE OF INFORMATION SERVICES

Purchase of Services $ 1,758,649

Total $ 1,758,649

2.13 POLICE DEPARTMENT

Personal Services $ 10,772,032

Total $ 10,772,032

2.29 DEPARTMENT OF HUMAN SERVICES

Purchase of Services $ 1,039,360

Total $ 1,039,360

2.30 DEPARTMENT OF HUMAN SER...

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