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Authorizing transfers in appropriations for Fiscal Year 2012 within the General Fund from certain or all City offices, departments, boards and commissions to the Director of Finance - Fringe Benefits.
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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 2012 within the General Fund:
FROM: GENERAL FUND
2.6 MANAGING DIRECTOR - DIVISION OF TECHNOLOGY
Purchase of Services $ 1,268,225
Materials, Supplies and Equipment 1,748,882
Total $ 3,017,107
2.14 DEPARTMENT OF STREETS
Personal Services $ 478,788
Purchase of Services 604,370
Materials, Supplies and Equipment 254,947
Advances and Other Miscellaneous Payments 4,000,000
Total $ 5,338,105
2.17 DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 312,106
Purchase of Services 2,710,970
Materials, Supplies and Equipment 206,520
Total $ 3,229,596
2.26 DEPARTMENT OF HUMAN SERVICES
Personal Services $ 3,155,888
Materials, Supplies and Equipment 673,379
Total $ 3,829,267
2.35 DIRECTOR OF FINANCE
Personal Services $ 243,310
Purchase of Services 119,618
Contributions, Indemnities and Taxes 425,208
Total $ 788,136
2.38 DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services $ 500,000
Total $ 500,000
2.40 DIRECTOR OF FINANCE - REFUNDS
Contributions, Indemnities and Taxes $ 23,360
Total $ 23,360
2.41 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes $ 167,345
Total $ 167,345
2.42 DIRECTOR OF FINANCE - WITNESS FEES
Purchase of Services $ 31,039
Total $ 31,039
2.45 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $ 3,455,791
Debt Service 19,214,828
Total $22,670,619
Total FROM Section $39,594,574
TO: GENERAL FUND
2.36 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $39,594,574
Total $39,594,574
Total TO Section $39,594,574
SECTION 2. This Ordinance shall take effect immediately.
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