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 within the General Fund.
FROM:
2.12
POLICE DEPARTMENT
Purchase of Services
$ 7,018
Materials, Supplies and Equipment
398,488
Total
$ 405,506
2.13
DEPARTMENT OF STREETS
Purchase of Services
$ 338,012
Materials, Supplies and Equipment
102,988
Contributions, Indemnities and Taxes
5,553
Total
$ 446,553
2.14
DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services
$ 18,063
Materials, Supplies and Equipment
81,499
Total
$ 99,562
2.15
FIRE DEPARTMENT
Purchase of Services
$
269,065
Total
$ 269,065
2.16
DEPARTMENT OF PUBLIC HEALTH
Purchase of Services
$
6,000,000
Total
$ 6,000,000
2.23
DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$ 605,322
Payments to Other Funds
1,394,678
Total
$ 2,000,000
2.29
DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services
$
460,521
Total
$ 460,521
2.31
DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$ 124,456
Materials, Supplies and Equipment
143,483
Total
$ 267,939
2.38
DIRECTOR OF FINANCE
Purchase of Services
$
12,558
Total
$ 12,558
2.39
DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits
$
8,837,853
Total
$ 8,837,853
2.44
DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
5,000,000
Total
$ 5,000,000
2.47
DEPARTMENT OF REVENUE
Materials, Supplies and Equipment
$
54,855
Total
$ 54,855
2.48
DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
$ 1,242,096
Debt Service
5,057,904
Total
$ 6,300,000
2.55
LAW DEPARTMENT
Materials, Supplies and Equipment
$
22,529
Total
$ 22,529
2.56
CITY PLANNING COMMISSION
Personal Services
$
39,822
Total
$ 39,822
2.57
BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$ 112,978
Purchase of Services
24,671
Total
$ 137,649
2.58
COMMISSION ON HUMAN RELATIONS
Personal Services
$
3,724
Total
$ 3,724
2.65
DISTRICT ATTORNEY
Materials, Supplies and Equipment
$
62,388
Total
$ 62,388
2.66
SHERIFF
Purchase of Services
$ 15,948
Materials, Supplies and Equipment
1,867
Total
$ 17,815
2.67
CITY COMMISSIONERS
Personal Services
$
294,578
Total
$ 294,578
2.68
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$
7,238,884
Total
$ 7,238,884
Total "FROM" Section
$ 37,971,801
TO:
2.12
POLICE DEPARTMENT
Personal Services
$
16,083,562
Total
$ 16,083,562
2.13
DEPARTMENT OF STREETS
Payments to Other Funds
$
3,000,000
Total
$ 3,000,000
2.14
DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services
$
1,543,744
Total
$ 1,543,744
2.15
FIRE DEPARTMENT
Personal Services
$
269,065
Total
$ 269,065
2.29
DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services
$
460,521
Total
$ 460,521
2.32
DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services
$
4,766,235
Total
$ 4,766,235
2.38
DIRECTOR OF FINANCE
Payments to Other Funds
$
12,558
Total
$ 12,558
2.47
DEPARTMENT OF REVENUE
Personal Services
$ 156,516
Purchase of Services
4,305
Payments to Other Funds
280,687
Total
$ 441,508
2.55
LAW DEPARTMENT
Personal Services
$ 119,703
Purchase of Services
1,456,749
Total
$ 1,576,452
2.56
CITY PLANNING COMMISSION
Materials, Supplies and Equipment
$
39,822
Total
$ 39,822
lin0
2.57
BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Materials, Supplies and Equipment
$
2,007,974
Total
$ 2,007,974
2.58
COMMISSION ON HUMAN RELATIONS
Purchase of Services
$
3,724
Total
$ 3,724
2.65
DISTRICT ATTORNEY
Personal Services
$ 19,745
Purchase of Services
42,643
Total
$ 62,388
2.66
SHERIFF
Personal Services
$
170,786
Total
$ 170,786
2.67
CITY COMMISSIONERS
Purchase of Services
$
294,578
Total
$ 294,578
2.68
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$
7,238,884
Total
$ 7,238,884
Total "TO" Section
$ 37,971,801
SECTION 2.
This Ordinance shall take effect immediately.
End