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 2001 from the Grants Revenue Fund to the General Fund.
FROM: GRANTS REVENUE FUND
9.20 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$ 10,153,459
Total $ 10,153,459
Total "FROM" Section $ 10,153,459
TO: GENERAL FUND
2.2 MAYOR
Personal Services $ 2,000,000
Purchase of Services 300,000
Materials, Supplies and Equipment
100,000
Total $ 2,400,000
2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Purchase of Services
$ 434,322
Total $ 434,322
2.31 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services
$ 7,000,000
Total $ 7,000,000
2.56 CITY PLANNING COMMISSION
Personal Services $ 216,045
Purchase of Services 35,592
Materials, Supplies and Equipment
67,500
Total $ 319,137
Total "TO" Section $ 10,153,459
SECTION 2. This Ordinance shall take effect immediately.
End