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 within the General Fund.
FROM:
2.3
MAYOR
Purchase of Services
$ 16,403
Materials, Supplies and Equipment
56,445
Total
$ 72,848
2.48
DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service
$
11,621,758
Total
$ 11,621,758
Total
"FROM"
Section
$ 11,694,606
TO:
2.3
MAYOR
Personal Services
$
83,446
Total
$ 83,446
2.7
MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services
$
153,594
Total
$ 153,594
2.14
DEPARTMENT OF STREETS
Personal Services
$
358,983
Total
$ 358,983
2.15
DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services
$
519,554
Total
$ 519,554
2.24
DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds
$
1,817,451
Total
$ 1,817,451
2.30
DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services
$
728,357
Total
$ 728,357
2.36
DEPARTMENT OF RECORDS
Personal Services
$
6,375
Total
$ 6,375
2.39
DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits
$
3,296,540
Total
$ 3,296,540
2.44
DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
2,715,845
Total
$ 2,715,845
2.46
DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT
Contributions, Indemnities and Taxes
$
1,159,200
Total
$ 1,159,200
2.49
PROCUREMENT DEPARTMENT
Purchase of Services
$
82,050
Total
$ 82,050
2.56
CITY PLANNING COMMISSION
Personal Services
$
127,252
Total
$ 127,252
2.58
COMMISSION ON HUMAN RELATIONS
Personal Services
$
18,077
Total
$ 18,077
2.66
SHERIFF
Purchase of Services
$
20,726
Total
$ 20,726
2.68
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$
607,156
Total
$ 607,156
Total
"TO"
Section
$ 11,694,606
SECTION 2.
This Ordinance shall take effect immediately.
End