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 2006 within the General Fund.
FROM:
2.29 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $24,800,000
Total $24,800,000
Total
"FROM"
Section
$24,800,000
TO:
2.1 COUNCIL
Purchase of Services $100,000
Total $100,000
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment $5,000,000
Total $5,000,000
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment $6,000,000
Total $6,000,000
2.24 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $4,700,000
Total $4,700,000
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $2,000,000
Purchase of Services 1,500,000
Materials, Supplies and Equipment
500,000
Total $4,000,000
2.41 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits $5,000,000
Total $5,000,000
Total
"TO"
Section
$24,800,000
Section 2. This Ordinance shall take effect immediately.
End