Title
Authorizing transfers in appropriations for Fiscal Year 2001 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 2001 within the General Fund.
FROM:
2.12 POLICE DEPARTMENT
Purchase of Services $ 7,018
Materials, Supplies and Equipment 398,488
Total $ 405,506
2.13 DEPARTMENT OF STREETS
Purchase of Services $ 338,012
Materials, Supplies and Equipment 102,988
Contributions, Indemnities and Taxes 5,553
Total $ 446,553
2.14 DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services $ 18,063
Materials, Supplies and Equipment 81,499
Total $ 99,562
2.15 FIRE DEPARTMENT
Purchase of Services $ 269,065
Total $ 269,065
2.16 DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $ 6,000,000
Total $ 6,000,000
2.23 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 605,322
Payments to Other Funds 1,394,678
Total $ 2,000,000
2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services $ 460,521
Total $ 460,521
2.31 DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 124,456
Materials, Supplies and Equipment 143,483
Total $ 267,939
2.38 DIRECTOR OF FINANCE
Purchase of Services $ 12,558
Total $ 12,558
2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $ 8,837,853
Total $ 8,837,853
2.44 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 5,000,000
Total $ 5,000,0...
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