Title
Authorizing transfers in appropriations for Fiscal Year 2013 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.
Body
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 2013 within the General Fund:
FROM: GENERAL FUND
2.9 THE MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Purchase of Services $ 42,048
Total $ 42,048
2.13 POLICE DEPARTMENT
Purchase of Services $ 38,932
Materials, Supplies and Equipment 20,475
Total $ 59,407
2.16 FIRE DEPARTMENT
Purchase of Services $ 18,369
Materials, Supplies and Equipment 8,911
Total $ 27,280
2.22 DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 140,705
Total $ 140,705
2.26 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 2,166,677
Total $ 2,166,677
2.27 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services $ 230,348
Contributions, Indemnities and Taxes 123,874
Total $ 354,222
2.45 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $ 2,032,059
Debt Service 8,559,147
Total $ 10,591,206
2.48 THE CITY REPRESENTATIVE
Purchase of Services $ 7,896
Materials, Supplies and Equipment 1,000
Total $ 8,896
2.67 SHERIFF
Purchase of Services $ 150,991
Materials, Supplies and Equipment 3,900
Total $ 154,891
Total FROM Section $ 13,545,332
TO: GENERAL FUND
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds $ 320,191
Total $ 320,191
2.9 THE MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Personal Services $ 42,048
Total $ 42,048
2.13 POLICE DEPARTMENT
Personal Services $ 291,864
Total $ 291,864
2.16 FIRE DEPARTMENT
Personal Services $ 3,584,441
Total $ 3,584,441
2.22 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $ 140,705
Total $ 140,705
2.26 DEPARTMENT OF HUMAN SERVICES
Personal Services $ 2,166,677
Total $ 2,166,677
2.27 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 2,087,123
Total $ 2,087,123
2.48 THE CITY REPRESENTATIVE
Personal Services $ 75,710
Total $ 75,710
2.59 THE CIVIL SERVICE COMMISSION
Personal Services $ 3,697
Total $ 3,697
2.63 THE BOARD OF REVISION OF TAXES
Personal Services $ 342,406
Total $ 342,406
2.67 SHERIFF
Personal Services $ 1,130,393
Total $ 1,130,393
2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 3,360,077
Total $ 3,360,077
Total TO Section $ 13,545,332
SECTION 2. This Ordinance shall take effect immediately.
End