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 2003 within the General Fund and from the Grants Revenue Fund and the Community Development Fund to the General Fund.
FROM:
GENERAL FUND
2.5
MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services
$
45,000
Total
$ 45,000
2.12
POLICE DEPARTMENT
Materials, Supplies and Equipment
$
100,000
Total
$ 100,000
2.22
DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN
Personal Services
$
29,985
Total
$ 29,985
2.28
DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 3,343,869
Materials, Supplies and Equipment
649,814
Total
$ 3,993,683
2.47
DEPARTMENT OF REVENUE
Personal Services
$
111,181
Total
$ 111,181
2.48
DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
$ 2,000,000
Debt Service
3,765,001
Total
$ 5,765,001
2.54
CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER
Purchase of Services
$
28,000
Total
$ 28,000
2.58
COMMISSION ON HUMAN RELATIONS
Personal Services
$
33,000
Total
$ 33,000
Total "FROM" General Fund
$ 10,090,850
FROM:
GRANTS REVENUE FUND
9.21
DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
49,584,404
Total
$ 49,584,404
Total "FROM" Grants Revenue Fund
$ 49,584,404
FROM:
COMMUNITY DEVELOPMENT FUND
11.4
DIRECTOR OF FINANCE - COMMUNITY DEVELOPMENT BLOCK GRANT - TO BE ALLOCATED
Advances and Other Miscellaneous Payments
$
18,000,000
Total
$ 18,000,000
Total "FROM" Community Development Fund
$ 18,000,000
Total "FROM" Section
$ 77,690,254
TO:
GENERAL FUND
2.5
MAYOR'S OFFICE OF INFORMATION SERVICES
Materials, Supplies and Equipment
$
45,000
Total
$ 45,000
2.9
MANAGING DIRECTOR
Personal Services
$ 1,340,000
Purchase of Services
580,777
Total
$ 1,920,777
2.12
POLICE DEPARTMENT
Personal Services
$ 15,919,899
Purchase of Services
700,000
Total
$ 16,619,899
2.13
DEPARTMENT OF STREETS
Personal Services
400,000
Purchase of Services
$ 3,600,000
Materials, Supplies and Equipment
1,
000,000
Total
$ 5,000,000
2.15
FIRE DEPARTMENT
Personal Services
$ 2,614,555
Purchase of Services
255,000
Payments to Other Funds
808,000
Total
$ 3,677,555
2.21
DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services
$
38,626
Total
$ 38,626
2.22
DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN
Purchase of Services
$
29,985
Total
$ 29,985
2.28
DEPARTMENT OF HUMAN SERVICES
Purchase of Services
$
18,245,411
Total
$ 18,245,411
2.29
DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services
$ 1,801,090
Purchase of Services
6,777,001
Total
$ 8,578,091
2.30
DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES
Purchase of Services
$
900,000
Total
$ 900,000
2.36
DEPARTMENT OF RECORDS
Purchase of Services
$ 988,525
Materials, Supplies and Equipment
156,000
Total
$ 1,144,525
2.39
DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits
$
19,300,000
Total
$ 19,300,000
2.41
DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services
$
123,992
Total
$ 123,992
2.47
DEPARTMENT OF REVENUE
Purchase of Services
$
111,181
Total
$ 111,181
2.54
CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER
Personal Services
$
28,000
Total
$ 28,000
2.58
COMMISSION ON HUMAN RELATIONS
Purchase of Services
$
33,000
Total
$ 33,000
2.63
CLERK OF QUARTER SESSIONS
Personal Services
$
195,000
Total
$ 195,000
2.64
REGISTER OF WILLS
Personal Services
$ 100,000
Purchase of Services
20,000
Total
$ 120,000
2.65
DISTRICT ATTORNEY
Personal Services
$
679,212
Total
$ 679,212
2.66
SHERIFF
Personal Services
$ 800,000
Purchase of Services
80,000
Materials, Supplies and Equipment
20,000
Total
$ 900,000
Total "TO" Section
$ 77,690,254
SECTION 2. This Ordinance shall take effect immediately.
End