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 2005 within the Grants Revenue Fund.
FROM:
9.22
DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
6,435,263
Total
$ 6,435,263
Total "FROM" Section
$ 6,435,263
TO:
9.2
MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services
$
2,250,000
Total
$ 2,250,000
9.18
DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services
$
600,000
Total $ 600,000
9.28
BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Purchase of Services
$ 9,318
Materials, Supplies and Equipment
1,476,025
Total
$ 1,485,343
9.30
DISTRICT ATTORNEY
Purchase of Services
$
655,000
Total
$ 655,000
9.33
REGISTER OF WILLS
Purchase of Services
$ 156,320
Materials, Supplies and Equipment
129,600
Total
$ 285,920
9.34
CITY COMMISSIONERS
Personal Services
$67,000
Personal Services - Employee Benefits
29,000
Purchase of Services
183,000
Materials, Supplies and Equipment
45,000
Payments to Other Funds
835,000
Total
$ 1,159,000
Total "TO" Section
$ 6,435,263
SECTION 2. This Ordinance shall take effect immediately.
End