Title
Adopting the Operating Budget for Fiscal Year 2008.
Body
WHEREAS, The Mayor on February 22, 2007 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2008 pursuant 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 2008 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, eight hundred thirty-eight million, seven hundred nineteen thousand (3,838,719,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $12,003,567
Purchase of Services 3,488,820
Materials, Supplies and Equipment 859,535
Contributions, Indemnities and Taxes 2,269,000
Contributions - Educational Support Fund $ 10,000,000
Total $ 28,620,922
2.2 TO THE MAYOR
Personal Services $ 4,242,305
Purchase of Services 578,546
Materials, Supplies and Equipment 126,208
Contributions, Indemnities and Taxes 4,221
Total $ 4,951,280
2.3 TO THE MAYOR-SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.4 TO THE MAYOR-OFFICE OF LABOR RELATIONS
Personal Services $ 511,436
Purchase of Services 21,414
Materials, Supplies and Equipment 16,500
Total $ 549,350
2.5 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 9,541,592
Purchase of Services 19,062,792
Materials, Supplies and Equipment 337,634
Total $ 28,942,018
2.6 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 4,000,000
Total $ 4,000,000
2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE
Personal Services $ 1,599,997
Purch...
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