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:
FROM:
GENERAL FUND
2.1
THE COUNCIL
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.2
THE MAYOR
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.3
THE MAYOR-SCHOLARSHIPS
Contributions, Indemnities and Taxes
Total "FROM"
2.4
THE MAYOR-OFFICE OF LABOR RELATIONS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.5
THE MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.6
THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Personal Services
Purchase of Services
Total "FROM"
.
2.7
THE MAYOR - CAPITAL PROGRAM OFFICE
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.8
THE MAYOR'S OFFICE OF COMMUNITY SERVICES
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.9
THE MANAGING DIRECTOR
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.10
THE MANAGING DIRECTOR- OFFICE OF FLEET MANAGEMENT
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.11
THE MANAGING DIRECTOR- OFFICE OF FLEET MANAGEMENT- VEHICLE PURCHASE
Materials, Supplies and Equipment
Total "FROM"
2.12
THE POLICE DEPARTMENT
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.13
THE DEPARTMENT OF STREETS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.14
THE DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.15
THE FIRE DEPARTMENT
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.16
THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Payments to Other Funds
Total "FROM"
2.17
THE DEPARTMENT OF RECREATION
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.18
THE DEPARTMENT OF RECREATION- STADIUM COMPLEX
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.19
THE DEPARTMENT OF RECREATION- FAIRMOUNT PARK COMMISSION
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.20
THE DEPARTMENT OF RECREATION- ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes
Total "FROM"
2.21
THE DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services
Purchase of Services
Total "FROM"
2.22
THE DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.23
THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.24
THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA
Purchase of Services
Total "FROM"
2.25
THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services
Total "FROM"
2.26
THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services
Total "FROM"
2.27
THE DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS
Purchase of Services
Total "FROM"
2.28
THE DEPARTMENT OF HUMAN SERVICES
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.29
THE DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.30
THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.31
THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.32
THE DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services
Total "FROM"
2.33
THE DEPARTMENT OF LICENSES AND INSPECTIONS-BOARD OF LICENSE AND INSPECTION REVIEW
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.34
THE DEPARTMENT OF LICENSES AND INSPECTIONS-BOARD OF BUILDING STANDARDS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.35
THE DEPARTMENT OF LICENSES AND INSPECTIONS-ZONING BOARD OF ADJUSTMENT
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.36
THE DEPARTMENT OF RECORDS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Payments to Other Funds
Total "FROM"
2.37
THE DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.38
THE DIRECTOR OF FINANCE
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.39
THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
Total "FROM"
2.40
THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA
Contributions, Indemnities and Taxes
Total "FROM"
2.41
THE DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services
Total "FROM"
2.42
THE DIRECTOR OF FINANCE - HERO AWARD
Contributions, Indemnities and Taxes
Total "FROM"
2.43
THE DIRECTOR OF FINANCE - REFUNDS
Contributions, Indemnities and Taxes
Total "FROM"
2.44
THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
Total "FROM"
2.45
THE DIRECTOR OF FINANCE - WITNESS FEES
Purchase of Services
Total "FROM"
2.46
THE DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT
Contributions, Indemnities and Taxes
Total "FROM"
2.47
THE DEPARTMENT OF REVENUE
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.48
THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
Debt Service
Total "FROM"
2.49
THE PROCUREMENT DEPARTMENT
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.50
THE CITY TREASURER
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.51
THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
Total "FROM"
2.52
THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS
Purchase of Services
Total "FROM"
2.53
THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - CONVENTION CENTER SUBSIDY
Advances and Other Miscellaneous Payment
Total "FROM"
2.54
THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.55
THE LAW DEPARTMENT
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.56
THE CITY PLANNING COMMISSION
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.57
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.58
THE COMMISSION ON HUMAN RELATIONS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.59
THE CIVIL SERVICE COMMISSION
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.60
THE PERSONNEL DIRECTOR
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.61
THE AUDITING DEPARTMENT
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.62
THE BOARD OF REVISION OF TAXES
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.63
THE CLERK OF QUARTER SESSIONS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.64
THE REGISTER OF WILLS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.65
THE DISTRICT ATTORNEY
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.66
THE SHERIFF
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM"
2.67
THE CITY COMMISSIONERS
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Payments to Other Funds
Total "FROM"
2.68
THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Total "FROM" Section
$ 1,000,000
TO:
GENERAL FUND
2.1
THE COUNCIL
Personal Services
Purchase of Services
Materials, Supplies and Equipment
Contributions, Indemnities and Taxes
American Foundation for Negro Affairs
$ 1,000,000
Total “TO”
$ 1,000,000
Total "TO" Section
$ 1,000,000
SECTION 2. This Ordinance shall take effect immediately.
End