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:
2.4 TO THE MAYOR-OFFICE OF LABOR RELATIONS
Purchase of Services 471
2.5 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services 79,339
2.6 TO THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services 2,392
2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE
Purchase of Services 5,838
2.8 TO THE MAYOR'S OFFICE OF COMMUNITY SERVICES
Purchase of Services 1,244
2.9 TO THE MAYOR-MURAL ARTS PROGRAM
Purchase of Services 5,118
2.10 TO THE MANAGING DIRECTOR
Purchase of Services 78,240
2.11 TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services 80,477
2.13 TO THE POLICE DEPARTMENT
Purchase of Services 124,005
2.14 TO THE DEPARTMENT OF STREETS
Purchase of Services 203,049
2.15 TO THE DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services 692,409
2.16 TO THE FIRE DEPARTMENT
Purchase of Services 87,334
2.17 TO THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services 1,009,441
2.18 TO THE DEPARTMENT OF PUBLIC HEALTH -OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Purchase of Services 202,552
2.19 TO THE DEPARTMENT OF RECREATION
Purchase of Services 22,363
2.20 TO THE DEPARTMENT OF RECREATION-FAIRMOUNT PARK COMMISSION
Purchase of Services 45,800
2.21 TO THE DEPARTMENT OF RECREATION- BOARD OF TRUSTEES OF CAMP WILLIAM PENN
Purchase of Services 1,605
2.22 TO THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services 363,352
2.24 TO THE DEPARTMENT OF PUBLIC PROPERTY-UTILI...
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