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:
2.9
MANAGING DIRECTOR
Personal Services
$ 10,897
Purchase of Services
1,030,814
Materials, Supplies and Equipment
565,815
Total
$ 1,607,526
2.10
MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services
$ 836,532
Purchase of Services
200,000
Materials, Supplies and Equipment
82,006
Total
$ 1,118,538
2.11
MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment
$
920,707
Total
$ 920,707
2.12
POLICE DEPARTMENT
Purchase of Services
$ 40,992
Materials, Supplies and Equipment
9,804
Total
$ 50,796
2.13
DEPARTMENT OF STREETS
Purchase of Services
$
944,632
Total
$ 944,632
2.14
DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services
$ 55,334
Materials, Supplies and Equipment
108,838
Total
$ 164,172
2.15
FIRE DEPARTMENT
Purchase of Services
$ 150,172
Materials, Supplies and Equipment
13,143
Total
$ 163,315
2.16
DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 1,643,925
Purchase of Services
4,936,167
Materials, Supplies and Equipment
236,014
Total
$ 6,816,106
2.23
DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$
151,639
Total
$ 151,639
2.28
DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 665,553
Purchase of Services
4,932,585
Materials, Supplies and Equipment
488,189
Contributions, Indemnities and Taxes
23,033
Total
$ 6,109,360
2.31
DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services
$
2,009,074
Total
$ 2,009,074
2.32
DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS
Purchase of Services
$
53,884
Total
$ 53,884
2.36
DEPARTMENT OF RECORDS
Purchase of Services
$ 636
Contributions, Indemnities and Taxes
1,334
Total
$ 1,970
2.38
DIRECTOR OF FINANCE
Personal Services
$ 219,585
Purchase of Services
800,830
Materials, Supplies and Equipment
406,153
Total
$ 1,426,568
2.39
DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits
$
7,456,018
Total
$ 7,456,018
2.41
DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services
$
552
Total
$ 552
2.45
DIRECTOR OF FINANCE - WITNESS FEES
Purchase of Services
$
101,523
Total
$ 101,523
2.48
DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service
$ 3,000,000
Total
$ 3,000,000
2.49
PROCUREMENT DEPARTMENT
Materials, Supplies and Equipment
$
22,972
Total
$ 22,972
2.55
LAW DEPARTMENT
Personal Services
$
53,831
Total
$ 53,831
2.56
CITY PLANNING COMMISSION
Personal Services
$
5,197
Total
$ 5,197
2.58
COMMISSION ON HUMAN RELATIONS
Personal Services
$
9,663
Total
$ 9,663
2.60
PERSONNEL DIRECTOR
Personal Services
$
9,989
Total
$ 9,989
2.62
BOARD OF REVISION OF TAXES
Personal Services
$
9,510
Total
$ 9,510
2.67
CITY COMMISSIONERS
Personal Services
$ 220,046
Materials, Supplies and Equipment
36,861
Total
$ 256,907
2.68
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$
1,946,617
Total
$ 1,946,617
Total "FROM" Section
$ 34,411,066
TO:
2.12
POLICE DEPARTMENT
Personal Services
$
3,438,374
Total
$ 3,438,374
2.13
DEPARTMENT OF STREETS
Personal Services
$
62,750
Total
$ 62,750
2.14
DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services
$
1,046,057
Total
$ 1,046,057
2.15
FIRE DEPARTMENT
Personal Services
$
256,351
Total
$ 256,351
2.23
DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds
$
151,639
Total
$ 151,639
2.31
DEPARTMENT OF LICENSES AND INSPECTIONS
Payments to Other Funds
$
3,000,000
Total
$ 3,000,000
2.36
DEPARTMENT OF RECORDS
Personal Services
$ 25,105
Materials, Supplies and Equipment
273,705
Total
$ 298,810
2.38
DIRECTOR OF FINANCE
Contributions, Indemnities and Taxes
$
21,674,490
Total
$ 21,674,490
2.49
PROCUREMENT DEPARTMENT
Personal Services
$ 15,464
Purchase of Services
98,548
Total
$ 114,012
2.56
CITY PLANNING COMMISSION
Materials, Supplies and Equipment
$
5,197
Total
$ 5,197
2.58
COMMISSION ON HUMAN RELATIONS
Materials, Supplies and Equipment
$
9,663
Total
$ 9,663
2.60
PERSONNEL DIRECTOR
Materials, Supplies and Equipment
dbch
$
9,989
Total
$ 9,989
2.62
BOARD OF REVISION OF TAXES
Materials, Supplies and Equipment
$
9,510
Total
$ 9,510
2.66
SHERIFF
Personal Services
$ 1,418
Purchase of Services
4,843
Total
$ 6,261
2.67
CITY COMMISSIONERS
Purchase of Services
$
256,907
Total
$ 256,907
2.68
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services
$
4,071,056
Total
$ 4,071,056
Total "TO" Section
$ 34,411,066
SECTION 2.
This Ordinance shall take effect immediately.
End