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Authorizing transfers in appropriations for Fiscal Year 2010 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Director of Finance - Provision for Other Grants to the General Fund, certain or all City offices, departments, boards and commissions.
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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 2010 from the General Fund and the Grants Revenue Fund to the General Fund:
FROM: GENERAL FUND
2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Personal Services $562,736
Total $ 562,736
- ZONING CODE COMMISSION
Personal Services $20,000
Materials, Supplies and Equipment 10,000
Total $ 30,000
2.66 AUDITING DEPARTMENT
Purchase of Services $25,000
Total $ 25,000
2.67 BOARD OF REVISION OF TAXES
Personal Services $25,000
Total $ 25,000
2.68 CLERK OF QUARTER SESSIONS
Personal Services $100,000
Total $ 100,000
Total FROM General Fund $ 742,736
FROM: GRANTS REVENUE FUND
9.20 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $39,793,224
Total $ 39,793,224
Total FROM Grants Revenue Fund $ 39,793,224
Total FROM Section $ 40,535,960
TO: GENERAL FUND
- MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $53,935
Total $ 53,935
2.13 POLICE DEPARTMENT
Purchase of Services $125,000
Total $ 125,000
- FIRE DEPARTMENT
Purchase of Services $878,000
Total $ 878,000
2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Purchase of Services $562,736
Total $ 562,736
2.38 DIRECTOR OF FINANCE
Personal Services $100,000
Total $ 100,000
2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $22,406,000
Total $ 22,406,000
2.45 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $10,000,000
Total $ 10,000,000
2.50 PROCUREMENT DEPARTMENT
Purchase of Services $500,000
Total $ 500,000
- MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE
ECONOMY
Purchase of Services $12,000
Total $ 12,000
2.60 CITY PLANNING COMMISSION
Personal Services $120,000
Total $ 120,000
2.65 ZONING CODE COMMISSION
Purchase of Services $30,000
Total $ 30,000
2.66 AUDITING DEPARTMENT
Personal Services $25,000
Total $ 25,000
2.67 BOARD OF REVISION OF TAXES
Purchase of Services $25,000
Total $ 25,000
2.68 CLERK OF QUARTER SESSIONS
Purchase of Services $50,000
Materials, Supplies and Equipment 50,000
Total $ 100,000
2.73 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $5,457,655
Purchase of Services 140,634
Total $ 5,598,289
Total TO Section $ 40,535,960
SECTION 2. This Ordinance shall take effect immediately.
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