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 Grants Revenue Fund.
FROM:
9.21 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $
21,871,920
Total $ 21,871,920
Total
"FROM"
Section $ 21,871,920
TO:
9.8 STREETS DEPARTMENT
Purchase of Services $ 510,000
Materials, Supplies and Equipment
200,000
Total $ 710,000
9.14 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 599,595
Payments to Other Funds
13,106,805
Total $ 13,706,400
9.17 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES
Purchase of Services $
7,455,520
Total $ 7,455,520
Total
"TO"
Section $ 21,871,920
SECTION 2. This Ordinance shall take effect immediately.
End