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 2004 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM:
GENERAL FUND
2.6
MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services
$
130,000
Total
$ 130,000
2.11
MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment
$
107,500
Total
$ 107,500
2.16
FIRE DEPARTMENT
Materials, Supplies and Equipment
$
100,000
Total
$ 100,000
2.29
DEPARTMENT OF HUMAN SERVICES
Purchase of Services
$
2,577,838
Total
$ 2,577,838
2.31
DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES
Purchase of Services
$
254,753
Total
$ 254,753
2.54
CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE -PHILADELPHIA CIVIC CENTER
Purchase of Services
$
42,000
Total
$ 42,000
2.59
CIVIL SERVICE COMMISSION
Personal Services
$
20,757
Total
$ 20,757
2.60
PERSONNEL DIRECTOR
Personal Services
$
112,770
Total
$ 112,770
Total
"FROM"
General Fund
$ 3,345,618
FROM:
GRANTS REVENUE FUND
9.22
DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
33,793,107
Total
$ 33,793,107
Total
"FROM"
Grants Revenue Fund
$ 33,793,107
Total
"FROM"
Section
$ 37,138,725
TO:
GENERAL FUND
2.6
MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services
$
354,464
Total
$ 354,464
2.9
MAYOR'S OFFICE OF COMMUNITY SERVICES
Personal Services
$ 85,432
Purchase of Services
21,417
Total
$ 106,849
2.11
MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services
$
107,500
Total
$ 107,500
2.13
POLICE DEPARTMENT
Personal Services
$ 10,430,824
Purchase of Services
230,034
Total
`$ 10,660,858
2.16
FIRE DEPARTMENT
Personal Services
$ 600,000
Purchase of Services
155,000
Total
$ 755,000
2.29
DEPARTMENT OF HUMAN SERVICES
Personal Services
$
2,577,838
Total
$ 2,577,838
2.30
DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services
$
4,629,386
Total
$ 4,629,386
2.31
DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES
Personal Services
$
254,753
Total
$ 254,753
2.32
DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$
540,000
Total
$ 540,000
2.36
DEPARTMENT OF RECORDS
Personal Services
$
146,550
Total
$ 146,550
2.39
DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits
$
15,290,000
Total
$ 15,290,000
2.54
CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER
Personal Services
$
42,000
Total
$ 42,000
2.55
LAW DEPARTMENT
Purchase of Services
$
1,540,000
Total
$ 1,540,000
2.59
CIVIL SERVICE COMMISSION
Purchase of Services
$
20,757
Total
$ 20,757
2.60
PERSONNEL DEPARTMENT
Purchase of Services
$ 76,163
Materials, Supplies and Equipment
36,607
Total
$ 112,770
Total
"TO"
Section
$ 37,138,725
Section 2.
This Ordinance shall take effect immediately.
End