Authorizing transfers in appropriations for Fiscal Year 2005 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions.

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