Council ActionMAYOR
SIGNED
Other recorded action without a published tally.
Official action detail
Source: LegislationDetail.aspx · gridLegislation
Full Bill
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 2000 within the General Fund.
FROM:
2.1
COUNCIL
Personal Services
$ 174,588
Total
$ 174,588
2.2
MAYOR
Purchase of Services
$ 10,312
Materials, Supplies and Equipment
705
Contributions, Indemnities and Taxes
4,870
Total
$ 15,887
2.5
MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services
$ 60,173
Total
$ 60,173
2.8
MAYOR'S OFFICE OF COMMUNITY SERVICES
Personal Services
$ 2,663
Total
$ 2,663
2.9
MANAGING DIRECTOR
Purchase of Services
$ 7,342
Total
$ 7,342
2.12
POLICE DEPARTMENT
Materials, Supplies and Equipment
$ 282,609
Total
$ 282,609
2.19
DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Personal Services
$ 144,794
Materials, Supplies and Equipment
16,830
Total
$ 161,624
2.31
DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$ 416,401
Materials, Supplies and Equipment
1,505
Total
$ 417,906
2.36
DEPARTMENT OF RECORDS
Personal Services
$ 44,160
Total
$ 44,160
2.38
DIRECTOR OF FINANCE
Personal Services
$ 494,108
Purchase of Services
511,001
Total
$ 1,005,109
2.39
DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits
$ 2,698,540
Total
$ 2,698,540
2.47
DEPARTMENT OF REVENUE
Personal Services
$ 280,687
Total
$ 280,687
2.48
DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
$ 1,894,225
Debt Service
7,352,567
Total
$ 9,246,792
2.49
PROCUREMENT DEPARTMENT
Personal Services
$ 135,709
Materials, Supplies and Equipment
56,915
Total
$ 192,624
2.50
CITY TREASURER
Personal Services
$ 7,398
Total
$ 7,398
2.58
COMMISSION ON HUMAN RELATIONS
Personal Services
$ 20,618
Total
$ 20,618
2.60
PERSONNEL DIRECTOR
Personal Services
$ 16,214
Purchase of Services
1,946
Total
$ 18,160
2.64
REGISTER OF WILLS
Personal Services
$ 2,178
Total
$ 2,178
2.65
DISTRICT ATTORNEY
Personal Services
$ 80,944
Total
$ 80,944
2.67
CITY COMMISSIONERS
Personal Services
$ 427,863
Materials, Supplies and Equipment
3,051
Total
$ 430,914
2.68
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 7,368,400
Total
$ 7,368,400
Total "FROM" Section
$ 22,519,316
TO:
2.1
COUNCIL
Purchase of Services
$ 174,588
Total
$ 174,588
2.2
MAYOR
Personal Services
$ 32,313
Total
$ 32,313
2.5
MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services
$ 60,173
Total
$ 60,173
2.8
MAYOR'S OFFICE OF COMMUNITY SERVICES
Materials, Supplies and Equipment
$ 2,663
Total
$ 2,663
2.9
MANAGING DIRECTOR
Materials, Supplies and Equipment
$ 7,342
Total
$ 7,342
2.12
POLICE DEPARTMENT
Personal Services
$ 8,261,469
Purchase of Services
299,770
Total
$ 8,561,239
2.19
DEPARTMENT OF RECREATION - FAIRMOUNT PARK
COMMISSION
Purchase of Services
$ 312,130
Total
$ 312,130
2.32
DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services
$ 3,570,887
Total
$ 3,570,887
2.36
DEPARTMENT OF RECORDS
Materials, Supplies and Equipment
$ 44,160
Total
$ 44,160
2.38
DIRECTOR OF FINANCE
Payments to Other Funds
$ 494,108
Total
$ 494,108
2.44
DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$ 725,317
Total
$ 725,317
2.47
DEPARTMENT OF REVENUE
Payments to Other Funds
$ 280,687
Total
$ 280,687
2.49
PROCUREMENT DEPARTMENT
Purchase of Services
$ 194,957
Total
$ 194,957
2.50
CITY TREASURER
Materials, Supplies and Equipment
$ 7,398
Total
$ 7,398
2.58
COMMISSION ON HUMAN RELATIONS
Purchase of Services
$ 20,618
Total
$ 20,618
2.60
PERSONNEL DIRECTOR
Materials, Supplies and Equipment
$ 29,545
Total
$ 29,545
2.64
REGISTER OF WILLS
Materials, Supplies and Equipment
$ 2,178
Total
$ 2,178
2.65
DISTRICT ATTORNEY
Purchase of Services
$ 80,944
Total
$ 80,944
2.66
SHERIFF
Personal Services
$ 79,709
Purchase of Services
6,626
Materials, Supplies and Equipment
25,152
Total
$ 111,487
2.67
CITY COMMISSIONERS
Purchase of Services
$ 438,182
Total
$ 438,182
2.68
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$ 7,368,400
Total
$ 7,368,400
Total "TO" Section
$ 22,519,316
SECTION 2. This Ordinance shall take effect immediately.
End