Title
Authorizing transfers in appropriations for Fiscal Year 2007 within the Water 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 2007 within the Water Fund.
FROM:
3.4 WATER DEPARTMENT
Personal Services------------------------------------$ 5,903,431
Purchase of Services--------------------------------- 11,442,031
Materials, Supplies and Equipment-------------------- 1,598,552
Contributions, Indemnities and Taxes----------------- 33,145
Total------------------------------------------------$ 18,977,159
3.7 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes-----------------$ 531,749
Total------------------------------------------------$ 531,749
3.9 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service-----------------------------------------$ 2,410,514
Total------------------------------------------------$ 2,410,514
Total "FROM" Section-------------------------------------$ 21,919,422
TO:
3.4 WATER DEPARTMENT
Payments to Other Funds------------------------------$ 21,387,672
Total------------------------------------------------$ 21,387,672
3.6 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits----------------$ 531,750
Total------------------------------------------------$ 531,750
Total "TO" Section---------------------------------------$ 21,919,422
Section 2. This Ordinance shall take effect immediately.
End