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:
2.10
MANAGING DIRECTOR
Personal Services
$ 901,101
Purchase of Services
181,925
Materials, Supplies and Equipment
24,597
Total
$ 1,107,623
2.13
POLICE DEPARTMENT
Personal Services
$ 4,798,612
Purchase of Services
246,386
Materials, Supplies and Equipment
5,146
Total
$ 5,050,144
2.14
DEPARTMENT OF STREETS
Personal Services
$ 499,544
Materials, Supplies and Equipment
178,011
Total
$ 677,555
2.15
DEPARTMENT OF STREETS -- SANITATION DIVISION
Personal Services
$ 199,891
Purchase of Services
24,861
Materials, Supplies and Equipment
89,869
Total
$ 314,621
2.17
DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 1,093,082
Purchase of Services
586,700
Materials, Supplies and Equipment
114,656
Total
$ 1,794,438
2.22
DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$ 275,704
Purchase of Services
2,655
Materials, Supplies and Equipment
1,267
Total
$ 279,626
2.24
DEPARTMENT OF PUBLIC PROPERTY -- UTILITIES
Purchase of Services
$
25,962
Total
$ 25,962
2.25
DEPARTMENT OF PUBLIC PROPERTY -- SPACE RENTALS
Purchase of Services
$
54,843
Total
$ 54,843
2.26
DEPARTMENT OF PUBLIC PROPERTY -- TELECOMMUNICATIONS
Purchase of Services
$
31,079
Total
$ 31,079
2.27
DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 3,298,305
Purchase of Services
5,547,090
Materials, Supplies and Equipment
613,371
Contributions, Indemnities and Taxes
28,770
Total
$ 9,487,536
2.28
DEPARTMENT OF HUMAN SERVICES -- PHILADELPHIA PRISONS
Personal Services
$ 672,433
Purchase of Services
72,582
Materials, Supplies and Equipment
7,749
Contributions, Indemnities and Taxes
17,709
Total
$ 770,473
2.36
DIRECTOR OF FINANCE
Personal Services
$ 189,795
Payments to Other Funds
30,982
Total
$ 220,777
2.40
DIRECTOR OF FINANCE -- HERO AWAR
Contributions, Indemnities and Taxes
$
10,500
Total
$ 10,500
2.41
DIRECTOR OF FINANCE -- REFUNDS
Contributions, Indemnities and Taxes
$
197,494
Total
$ 197,494
2.43
DIRECTOR OF FINANCE -- WITNESS FEES
Purchase of Services
$
68,695
Total
$ 68,695
2.46
DEPARTMENT OF REVENUE -- SINKING FUND COMMISSION
Purchase of Services
$ 7,554,403
Debt Service
1,873,710
Total
$ 9,428,113
2.47
PROCUREMENT DEPARTMENT
Personal Services
$ 167,171
Materials, Supplies and Equipment
3,187
Total
$ 170,358
2.53
LAW DEPARTMENT
Personal Services
$
196,326
Total
$ 196,326
2.63
DISTRICT ATTORNEY
Purchase of Services
$ 73,859
Materials, Supplies and Equipment
$
173,942
Total
$ 247,801
2.65
CITY COMMISSIONERS
Materials, Supplies and Equipment
$
64,422
Total
$ 64,422
2.66
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Materials, Supplies and Equipment
$
24,799
Total
$ 24,799
Total "FROM" Section
$
30,223,185
TO:
2.13
POLICE DEPARTMENT
Payments to Other Funds
$
2,196,056
Total
$ 2,196,056
2.22
DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds
$
8,892,810
Total
$ 8,892,810
2.36
DIRECTOR OF FINANCE
Purchase of Services
$ 855,891
Materials, Supplies and Equipment
$ 1,558,857
Contributions, Indemnities and Taxes
$
1,346,397
Total
$ 3,761,145
2.37
DIRECTOR OF FINANCE -- FRINGE BENEFITS
Personal Services - Employee Benefits
$
6,082,016
Total
$ 6,082,016
2.42
DIRECTOR OF FINANCE -- INDEMNITIES
Contributions, Indemnities and Taxes
$
1,278,476
Total
$ 1,278,476
2.47
PROCUREMENT DEPARTMENT
Purchase of Services
$
590,614
Total
$ 590,614
2.53
LAW DEPARTMENT
Purchase of Services
$
196,326
Total
$ 196,326
2.63
DISTRICT ATTORNEY
Personal Services
$ 204,588
Payments to Other Funds
$
384,123
Total
$ 588,711
2.65
CITY COMMISSIONERS
Personal Services
$ 65,135
Purchase of Services
$
992,980
Total
$ 1,058,115
2.66
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 4,169,216
Purchase of Services
$
1,409,700
Total
$ 5,578,916
Total "TO" Section
$
30,223,185
Section 2. This Ordinance shall take effect immediately.
End