Title
Authorizing transfers in appropriations for Fiscal Year 2015 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 2015 within the General Fund:
FROM: GENERAL FUND
2.5 MAYOR – OFFICE OF LABOR RELATIONS
Purchase of Services $ 425
Materials, Supplies and Equipment $ 934
Total $ 1,359
2.12 MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Purchase of Services $ 7,549
Materials, Supplies and Equipment $ 388,863
Total $ 396,412
2.14 POLICE DEPARTMENT
Purchase of Services $ 126,918
Materials, Supplies and Equipment $ 2,155
Total $ 129,073
2.15 DEPARTMENT OF STREETS
Purchase of Services $ 104,922
Materials, Supplies and Equipment 164,955
Contributions, Indemnities and Taxes 1,654
Payments to Other Funds 1,866
Total $ 273,397
2.16 DEPARTMENT OF STREETS – SANITATION DIVISION
Purchase of Services $ 52,418
Materials, Supplies and Equipment 3,882
Total $ 56,300
2.28 DEPARTMENT OF HUMAN SERVICES – PHILADELPHIA PRISONS
Purchase of Services $ 3,489,918
Materials, Supplies and Equipment 203,340
Contributions, Indemnities and Taxes 5,120
Total $ 3,698,378
2.37 DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits $ 16,162,298
Total $ 16,162,298
2.46 DEPARTMENT OF REVENUE – SINKING FUND COMMISSION
Purchase of Services $ 4,714,970
Debt Service 4,609,969
Total $ 9,324,939
2.49 CITY REPRESENTATIVE
Purchase of Services $ 3,602
Total $ 3,602
2.65 REGISTER OF WILLS
Purchase of Services $ 28,802
Materials, Supplies and Equipment 9,692
Total $ 38,494
2.68 SHERIFF
Purchase of Services $ 245,846
Materials, Supplies and Equipment 45,902
Total $ 291,748
2.70 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 4,728,966
Materials, Supplies and Equipment 1,000
Total $ 4,729,966
Total “FROM” Section $ 35,105,966
TO: GENERAL FUND
2.5 MAYOR – OFFICE OF LABOR RELATIONS
Personal Services $ 28,462
Total $ 28,462
2.7 MAYOR – OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds $ 30,068
Total $ 30,068
2.11 MANAGING DIRECTOR – LEGAL SERVICES
Purchase of Services $ 280,796
Total $ 280,796
2.12 MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services 396,412
Total $ 396,412
2.14 POLICE DEPARTMENT
Personal Services $ 2,007,440
Total $ 2,007,440
2.15 DEPARTMENT OF STREETS
Personal Services $ 883,632
Total $ 883,632
2.16 DEPARTMENT OF STREETS – SANITATION DIVISION
Personal Services $ 3,334,004
Total $ 3,334,004
2.17 FIRE DEPARTMENT
Personal Services $ 3,948,281
Total $ 3,948,281
2.23 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $ 1,964,503
Total $ 1,964,503
2.28 DEPARTMENT OF HUMAN SERVICES – PHILADELPHIA PRISONS
Personal Services $ 5,583,918
Total $ 5,583,918
2.49 CITY REPRESENTATIVE
Personal Services $ 3,602
Total $ 3,602
2.60 CIVIL SERVICE COMMISSION
Personal Services $ 6,252
Total $ 6,252
2.64 BOARD OF REVISIONS OF TAXES
Personal Services $ 20,124
Total $ 20,124
2.65 REGISTER OF WILLS
Personal Services $ 307,298
Total $ 307,298
2.68 SHERIFF
Personal Services $ 3,213,421
Total $ 3,213,421
2.70 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 6,700,000
Purchase of Services 6,397,753
Total $ 13,097,753
Total “TO” Section $ 35,105,966
SECTION 2. This Ordinance shall take effect immediately.
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