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 General Fund.
FROM:
2.4
TO THE MAYOR-OFFICE OF LABOR RELATIONS
Purchase of Services
471
2.5
TO THE MAYOR’S OFFICE OF INFORMATION SERVICES
Purchase of Services
79,339
2.6
TO THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services
2,392
2.7
TO THE MAYOR - CAPITAL PROGRAM OFFICE
Purchase of Services
5,838
2.8
TO THE MAYOR’S OFFICE OF COMMUNITY SERVICES
Purchase of Services
1,244
2.9
TO THE MAYOR-MURAL ARTS PROGRAM
Purchase of Services
5,118
2.10
TO THE MANAGING DIRECTOR
Purchase of Services
78,240
2.11
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services
80,477
2.13
TO THE POLICE DEPARTMENT
Purchase of Services
124,005
2.14
TO THE DEPARTMENT OF STREETS
Purchase of Services
203,049
2.15
TO THE DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services
692,409
2.16
TO THE FIRE DEPARTMENT
Purchase of Services
87,334
2.17
TO THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services
1,009,441
2.18
TO THE DEPARTMENT OF PUBLIC HEALTH –OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Purchase of Services
202,552
2.19
TO THE DEPARTMENT OF RECREATION
Purchase of Services
22,363
2.20
TO THE DEPARTMENT OF RECREATION-FAIRMOUNT PARK COMMISSION
Purchase of Services
45,800
2.21
TO THE DEPARTMENT OF RECREATION- BOARD OF TRUSTEES OF CAMP WILLIAM PENN
Purchase of Services
1,605
2.22
TO THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
363,352
2.24
TO THE DEPARTMENT OF PUBLIC PROPERTY-UTILITIES
Purchase of Services
440,697
2.25
TO THE DEPARTMENT OF PUBLIC PROPERTY-SPACE RENTALS
Purchase of Services
228,409
2.26
TO THE DEPARTMENT OF PUBLIC PROPERTY-TELECOMMUNICATIONS
Purchase of Services
177,546
2.27
TO THE DEPARTMENT OF HUMAN SERVICES
Purchase of Services
9,077,548
2.28
TO THE DEPARTMENT OF HUMAN SERVICES-PHILADELPHIA PRISONS
Purchase of Services
1,259,666
2.29
TO THE DEPARTMENT OF HUMAN SERVICES–OFFICE OF EMERGENCY SHELTER SERVICES
Purchase of Services
208,811
2.30
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services
54,376
2.31
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS – BOARD OF LICENSE AND INSPECTION REVIEW
Purchase of Services
505
2.33
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - ZONING BOARD OF ADJUSTMENT
Purchase of Services
908
2.34
TO THE DEPARTMENT OF RECORDS
Purchase of Services
52,456
2.36
TO THE DIRECTOR OF FINANCE
Purchase of Services
96,850
2.39
TO THE DIRECTOR OF FINANCE-LEGAL SERVICES
Purchase of Services
559,166
2.43
TO THE DIRECTOR OF FINANCE-WITNESS FEES
Purchase of Services
2,923
2.45
TO THE DEPARTMENT OF REVENUE
Purchase of Services
60,049
2.47
TO THE PROCUREMENT DEPARTMENT
Purchase of Services
22,059
2.48
TO THE CITY TREASURER
Purchase of Services
1,334
2.49
TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE
Purchase of Services
21,680
2.50
TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE – ECONOMIC STIMULUS
Purchase of Services
68,992
2.52
TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE-PHILADELPHIA CIVIC CENTER
Purchase of Services
1,364
2.53
TO THE LAW DEPARTMENT
Purchase of Services
88,559
2.54
TO THE CITY PLANNING COMMISSION
Purchase of Services
1,917
2.55
TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Purchase of Services
22,582
2.56
TO THE COMMISSION ON HUMAN RELATIONS
Purchase of Services
954
2.57
TO THE CIVIL SERVICE COMMISSION
Purchase of Services
409
2.58
TO THE PERSONNEL DIRECTOR
Purchase of Services
6,054
2.59
TO THE AUDITING DEPARTMENT
Purchase of Services
7,480
2.60
TO THE BOARD OF REVISION OF TAXES
Purchase of Services
5,648
2.61
TO THE CLERK OF QUARTER SESSIONS
Purchase of Services
480
2.62
TO THE REGISTER OF WILLS
Purchase of Services
649
2.63
TO THE DISTRICT ATTORNEY
Purchase of Services
29,043
2.64
TO THE SHERIFF
Purchase of Services
19,488
2.65
TO THE CITY COMMISSIONERS
Purchase of Services
46,542
Total “FROM” Section
$15,570,173
TO:
2.57
TO THE CIVIL SERVICE COMMISSION
Personal Services
$ 15,570,173
Total
$ 15,155,246
Total “TO” Section
$15,570,173
SECTION 2.
This Ordinance shall take effect immediately.
End