Title
Adopting the Operating Budget for Fiscal Year 2010.
Body
WHEREAS, The Mayor on March 19, 2009 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2010 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 2010 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, six hundred ninety-three million, eight hundred twenty-nine thousand (3,693,829,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $12,783,838
Purchase of Services 2,405,600
Materials, Supplies and Equipment 859,535
Total $ 16,048,973
2.2 TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $1,219,677
Purchase of Services 75,000
Materials, Supplies and Equipment 15,000
Total $ 1,309,677
2.3 TO THE MAYOR
Personal Services $ 3,604,922
Purchase of Services 686,669
Materials, Supplies and Equipment 67,793
Total $ 4,359,384
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 $ 457,501
Purchase of Services 11,414
Materials, Supplies and Equipment 16,500
Total $ 485,415
2.6 TO THE MANAGING DIRECTOR - DIVISION OF TECHNOLOGY
Personal Services $ 10,171,546
Purchase of Services 11,285,188
Materials, Supplies and Equipment 287,634
Total $ 21,744,368
2.7 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 2,800,000
Total $ 2,800,000
2.8 TO THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE ...
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