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 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM:
GENERAL FUND
2.19
DEPARTMENT OF RECREATION
Personal Services
$
833,611
Total
$ 833,611
2.27
DEPARTMENT OF HUMAN SERVICES
Purchase of Services
$
10,000,000
Total
$ 10,000,000
2.34
DEPARTMENT OF RECORDS
Personal Services
$
220,285
Total
$ 220,285
2.36
DIRECTOR OF FINANCE
Personal Services
$
166,000
Total
$ 166,000
Total "FROM" General Fund
$ 11,219,896
FROM:
GRANTS REVENUE FUND
9.22
DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
18,318,347
Total
$ 18,318,347
Total "FROM" Grants Revenue Fund
$ 18,318,347
Total "FROM" Section
$ 29,538,243
TO:
GENERAL FUND
2.5
MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services
$ 46,500
Purchase of Services
388,000
Total
$ 434,500
2.7
MAYOR - CAPITAL PROGRAM OFFICE
Personal Services
$
10,500
Total
$ 10,500
2.11
MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment
$
3,298,204
Total
$ 3,298,204
2.14
DEPARTMENT OF STREETS
Personal Services
$ 1,524,100
Purchase of Services
1,127,150
Materials, Supplies and Equipment
138,421
Total
$ 2,789,671
2.16
FIRE DEPARTMENT
Materials, Supplies and Equipment
$
118,596
Total
$ 118,596
2.17
DEPARTMENT OF PUBLIC HEALTH
Materials, Supplies and Equipment
$
78,816
Total
$ 78,816
2.18
DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Personal Services
$
27,000
Total
$ 27,000
2.19
DEPARTMENT OF RECREATION
Purchase of Services
$
833,611
Total
$ 833,611
2.20
DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Personal Services
$
148,500
Total
$ 148,500
2.22
DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$ 141,000
Purchase of Services
286,000
Materials, Supplies and Equipment
19,679
Payments to Other Funds
200,000
Total
$ 646,679
2.25
DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services
$
635,463
Total
$ 635,463
2.28
DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services
$ 3,519,500
Purchase of Services
3,540,000
Materials, Supplies and Equipment
20,535
Total
$ 7,080,035
2.29
DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES
Personal Services
$ 544,136
Materials, Supplies and Equipment
42,308
Total
$ 586,444
2.34
DEPARTMENT OF RECORDS
Purchase of Services
$
220,285
Total
$ 220,285
2.36
DIRECTOR OF FINANCE
Purchase of Services
$ 52,187
Payments to Other Funds
247,200
Total
$ 299,387
2.42
DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
2,000,000
Total
$ 2,000,000
2.47
PROCUREMENT DEPARTMENT
Personal Services
$ 46,500
Purchase of Services
137,869
Total
$ 184,369
2.53
LAW DEPARTMENT
Personal Services
$
66,750
Total
$ 66,750
2.54
CITY PLANNING COMMISSION
Personal Services
$
300,000
Total
$ 300,000
2.55
BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Purchase of Services
$ 54,900
Materials, Supplies and Equipment
96,864
Total
$ 151,764
2.56
COMMISSION ON HUMAN RELATIONS
Personal Services
$
29,250
Total
$ 29,250
2.58
PERSONNEL DIRECTOR
Personal Services
$
56,250
Total
$ 56,250
2.59
AUDITING DEPARTMENT
Personal Services
$
78,000
Total
$ 78,000
2.61
CLERK OF QUARTER SESSIONS
Personal Services
$
81,750
Total
$ 81,750
2.62
REGISTER OF WILLS
Personal Services
$
107,000
Total
$ 107,000
2.63
DISTRICT ATTORNEY
Personal Services
$
168,353
Total
$ 168,353
2.65
CITY COMMISSIONERS
Personal Services
$
65,985
Total
$ 65,985
2.66
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 4,700,407
Purchase of Services
4,340,674
Total
$ 9,041,081
Total "TO" Section
$ 29,538,243
SECTION 2.
This Ordinance shall take effect immediately.
End