Title
Adopting the Operating Budget for Fiscal Year 2011.
Body
WHEREAS, The Mayor on March 4, 2010 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2011 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 2011 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 fifty three million, ninety-six thousand (3,853,096,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $12,283,837
Purchase of Services 1,905,600
Materials, Supplies and Equipment 859,535
Total $ 15,048,972
2.2 TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $1,289,677
Purchase of Services 75,000
Materials, Supplies and Equipment 15,000
Total $ 1,379,677
2.3 TO THE MAYOR
Personal Services $ 3,104,922
Purchase of Services 684,669
Materials, Supplies and Equipment 49,293
Total $ 3,838,884
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 $ 511,436
Purchase of Services 3,414
Materials, Supplies and Equipment 8,500
Total $ 523,350
2.6 TO THE MANAGING DIRECTOR - DIVISION OF TECHNOLOGY
Personal Services $ 17,514,280
Purchase of Services 42,948,900
Materials, Supplies and Equipment 6,968,852
Total $ 67,432,032
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 CREATIVE E...
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