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 within the Aviation Fund.
FROM:
10.1 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment $
1,500,000
Total $ 1,500,000
10.9 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $
1,000,000
Total $ 1,000,000
10.10 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE
Purchase of Services $
1,106,811
Total $ 1,106,811
Total "FROM" Section $
3,606,811
TO:
10.3 POLICE DEPARTMENT
Personal Services $
2,786,311
Total $ 2,786,311
10.8 DIRECTOR OF FINANCE
Purchase of Services $
750,000
Total $ 750,000
10.11 LAW DEPARTMENT
Personal Services $
70,500
Total $ 70,500
Total "TO" Section $
3,606,811
SECTION 2. This Ordinance shall take effect immediately.
End