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
Total $ 33,670
2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $ 3,386,344
Total $ 3,386,344
2.45 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $ 3,359,180
Debt Service 7,048,663
Total $ 10,407,843
2.47 CITY TREASURER
Purchase of Services $ 19,621
Materials, Supplies and Equipment 7,156
Total $ 26,777
2.48 CITY REPRESENTATIVE
Purchase of Services $ 10,314
Total $ 10,314
2.56 CITY PLANNING COMMISSION
Purchase of Services $ 7,473
Materials, Supplies and Equipment 3,248
Total $ 10,721
2.66 SHERIFF
Purchase of Services $ 97,540
Materials, Supplies and Equipment 24,791
Total $ 122,331
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 2,581,533
Purchase of Services 26,844
Materials, Supplies and Equipment 139
Total $ 2,608,516
Total FROM Section $ 20,203,680
TO: GENERAL FUND
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds $ 50,959
Total $ 50,959
2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Personal Services $ 18,854
Total $ 18,854
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 188,133
Total $ 188,133
2.15 DEPARTMENT OF STREETS
Personal Services $ 624,387
Total $ 624,387
2.16 DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services $ 2,113,076
Total $ 2,113,076
2.17 FIRE DEPARTMENT
Personal Services $ 2,631,181
Payments to Other Funds 306,571
Total $ 2,937,752
2.20 DEPARTMENT OF PARKS AND RECREATION
Personal Services $ 1,326,936
Total $ 1,326,936
2.22 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services $ 6,634
Total $ 6,634
2.27 DEPARTMENT OF HUMAN SERVICES
Personal Services $ 3,838,946
Total $ 3,838,946
2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 2,160,817
Total $ 2,160,817
2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Personal Services $ 97,348
Total $ 97,348
2.47 CITY TREASURER
Personal Services $ 26,777
Total $ 26,777
2.48 CITY REPRESENTATIVE
Personal Services $ 10,314
Total $ 10,314
2.56 CITY PLANNING COMMISSION
Personal Services $ 40,266
Total $ 40,266
2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 297,853
Total $ 297,853
2.59 CIVIL SERVICE COMMISSION
Personal Services $ 9,239
Total $ 9,239
2.65 DISTRICT ATTORNEY
Personal Services $ 85,475
Total $ 85,475
2.66 SHERIFF
Personal Services $ 866,770
Total $ 866,770
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $ 5,503,144
Total $ 5,503,144
Total TO Section $ 20,203,680
SECTION 2. This Ordinance shall take effect immediately.
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