Title
Adopting the Operating Budget for Fiscal Year 2004.
Body
WHEREAS, The Mayor on January 28, 2003 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2004 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2004 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections:
SECTION 2. Appropriations in the sum of three billion, two hundred eighty-two million, four hundred ninety-four thousand (3,282,494,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 12,130,748
Purchase of Services 2,409,284
Materials, Supplies and Equipment 915,300
Total $ 15,455,332
2.2 TO THE TAX REFORM COMMISSION
Personal Services $ 230,000
Purchase of Services 140,000
Materials, Supplies and Equipment 5,000
Total $ 375,000
2.3 TO THE MAYOR
Personal Services $ 2,905,763
Purchase of Services 736,765
Materials, Supplies and Equipment 136,082
Contributions, Indemnities and Taxes 4,797
Total $ 3,783,407
2.4 TO THE MAYOR-SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.5 TO THE MAYOR-OFFICE OF LABOR RELATIONS
Personal Services $ 474,264
Purchase of Services 37,050
Materials, Supplies and Equipment 21,450
Total $ 532,764
2.6 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 7,585,144
Purchase of Services 5,081,562
Materials, Supplies and Equipment 199,875
Payments to Other Funds 93,614
Total $ 12,960,195
2.7 TO THE MAYOR-OFFICE OF HOUSING AND C...
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