Title
Authorizing transfers in appropriations for Fiscal Year 2014 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 2014 within the General Fund:
FROM: GENERAL FUND
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 10,500
Total $ 10,500
2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Purchase of Services $ 18,854
Total $ 18,854
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services $ 2,209
Materials, Supplies and Equipment 29,022
Total $ 31,231
2.13 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASES
Purchase of Services $ 16,808
Total $ 16,808
2.15 DEPARTMENT OF STREETS
Purchase of Services $ 388,658
Materials, Supplies and Equipment 95,880
Contributions, Indemnities and Taxes 5,000
Total $ 489,538
2.16 DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services $ 26,188
Materials, Supplies and Equipment 9,296
Total $ 35,484
2.17 FIRE DEPARTMENT
Purchase of Services $ 32,910
Total $ 32,910
2.20 DEPARTMENT OF PARKS AND RECREATION
Materials, Supplies and Equipment $ 72,865
Total $ 72,865
2.27 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 1,953,365
Materials, Supplies and Equipment 200,436
Total $ 2,153,801
2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services $ 622,351
Contributions, Indemnities and Taxes 112,822
Total $ 735,173
2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Purchase of Services $ 28,899
Materials, Supplies and Equipment 3,249
Contributions, Indemnities and Taxes 1,522
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