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 2002 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM:
GENERAL FUND
2.1
COUNCIL
Materials, Supplies and Equipment
$
150,000
Total
$ 150,000
2.5
MAYOR - OFFICE OF INFORMATION SERVICES
Personal Services
$ 465,326
Materials, Supplies and Equipment
3,782
Total
$ 469,108
2.7
MAYOR - CAPITAL PROGRAM OFFICE
Purchase of Services
$
4,200
Total
$ 4,200
2.10
MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services
$
85,842
Total
$ 85,842
2.12
POLICE DEPARTMENT
Materials, Supplies and Equipment
$
129,062
Total
$ 129,062
2.16
DEPARTMENT OF PUBLIC HEALTH
Purchase of Services
$
225,000
Total
$ 225,000
2.23
DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds
$
3,000,000
Total
$ 3,000,000
2.27
DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS
Purchase of Services
$
1,000,000
Total
$ 1,000,000
2.28
DEPARTMENT OF HUMAN SERVICES
Purchase of Services
$
873,496
Total
$ 873,496
2.39
DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits
$
12,237,000
Total
$ 12,237,000
2.48
DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
$ 7,000,000
Debt Service
5,878,509
Total
$ 12,878,509
2.50
CITY TREASURER
Purchase of Services
$
19,844
Total
$ 19,844
2.55
LAW DEPARTMENT
Personal Services
$ 141,183
Materials, Supplies and Equipment
4,438
Total
$ 145,621
Total "FROM" General Fund
$ 31,217,682
FROM:
GRANTS REVENUE FUND
9.21
DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
15,257,227
Total
$ 15,257,227
Total "FROM" Grants Revenue Fund
$ 15,257,227
Total "FROM" Section
$ 46,474,909
TO:
GENERAL FUND
2.1
COUNCIL
Purchase of Services
$
300,000
Total
$ 300,000
2.5
MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services
$
469,108
Total
$ 469,108
2.7
MAYOR - CAPITAL PROGRAM OFFICE
Materials, Supplies and Equipment
$
4,200
Total
$ 4,200
2.8
MAYOR'S OFFICE OF COMMUNITY SERVICES
Personal Services
$ 283,257
Purchase of Services
9,202
Materials, Supplies and Equipment
35,050
Total
$ 327,509
2.10
MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment
$
85,842
Total
$ 85,842
2.12
POLICE DEPARTMENT
Purchase of Services
$
129,062
Total
$ 129,062
2.15
FIRE DEPARTMENT
Personal Services
$
7,111,606
Total
$ 7,111,606
2.16
DEPARTMENT OF PUBLIC HEALTH
Materials, Supplies and Equipment
$
225,000
Total
$ 225,000
2.17
DEPARTMENT OF RECREATION
Personal Services
$
73,197
Total
$ 73,197
2.18
DEPARTMENT OF RECREATION - STADIUM COMPLEX
Purchase of Services
$
413,698
Total
$ 413,698
2.19
DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Personal Services
$ 110,726
Purchase of Services
130,005
Total
$ 240,731
2.21
DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services
$
9,809
Total
$ 9,809
2.23
DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$
8,865,939
Total
$ 8,865,939
2.29
DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services
$ 8,800,000
Purchase of Services
2,315,981
Total
$ 11,115,981
2.32
DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services
$
12,000,000
Total
$ 12,000,000
2.38
DIRECTOR OF FINANCE
Purchase of Services
$
300,000
Total
$ 300,000
2.41
DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services
$
361,875
Total
$ 361,875
2.50
CITY TREASURE
Personal Services
$
19,844
Total
$ 19,844
2.55
LAW DEPARTMENT
Purchase of Services
$
3,626,570
Total
$ 3,626,570
2.58
COMMISSION ON HUMAN RELATIONS
Personal Services
$ 90,000
Purchase of Services
15,000
Total
$ 105,000
2.66
SHERIFF
Personal Services
$
400,000
Total
$ 400,000
2.68
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$
289,938
Total
$ 289,938
Total "TO" Section
$ 46,474,909
SECTION 2. This Ordinance shall take effect immediately.
End