Council ActionMAYOR
SIGNED
Other recorded action without a published tally.
Official action detail
Source: LegislationDetail.aspx · gridLegislation
Full Bill
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:
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Materials, Supplies and Equipment
$
2,376
Total
$ 2,376
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services
$
400,000
Total
$ 400,000
2.9 MAYOR - MURAL ARTS PROGRAM
Personal Services
$
69,000
Total
$ 69,000
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services
$
600,000
Total
$ 600,000
2.14 DEPARTMENT OF STREETS
Purchase of Services
$
4,389,000
Total
$ 4,389,000
2.19 DEPARTMENT OF RECREATION
Purchase of Services
$
262,500
Total
$ 262,500
2.29 DEPARTMENT OF HUMAN SERVICES
Purchase of Services
$
43,627,781
Total
$ 43,627,781
2.49 DEPARTMENT OF REVENUE
Personal Services
$
400,000
Total
$ 400,000
Total
"FROM"
Section
$ 49,750,657
TO:
2.1 COUNCIL
Purchase of Services
$
100,000
Total
$ 100,000
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Personal Services
$ 166
Purchase of Services
2,210
Total
$ 2,376
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services
$
650,000
Total
$ 650,000
2.9 MAYOR - MURAL ARTS PROGRAM
Purchase of Services
$
69,000
Total
$ 69,000
2.10 MANAGING DIRECTOR
Purchase of Services
$
1,000,000
Total
$ 1,000,000
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services
$ 528,086
Materials, Supplies and Equipment
5,110,708
Total
$ 5,638,794
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT – VEHICLE PURCHASE
Materials, Supplies and Equipment
$
7,153,000
Total
$ 7,153,000
2.13 POLICE DEPARTMENT
Materials, Supplies and Equipment
$
152,695
Total
$ 152,695
2.14 DEPARTMENT OF STREETS
Personal Services
$ 4,550,567
Materials, Supplies and Equipment
931,771
Total
$ 5,482,338
2.16 FIRE DEPARTMENT
Personal Services
$ 3,000,000
Purchase of Services
375,000
Materials, Supplies and Equipment
118,596
Total
$ 3,493,596
2.17 DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 160,572
Materials, Supplies and Equipment
33,741
Total
$ 194,313
2.19 DEPARTMENT OF RECREATION
Personal Services
$
262,500
Total
$ 262,500
2.20 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION
Personal Services
$
144,772
Total
$ 144,772
2.24 DEPARTMENT OF PUBLIC PROPERTY
Materials, Supplies and Equipment
$ 19,679
Payments to Other Funds
3,000,000
Total
$ 3,019,679
2.26 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services
$
4,512,000
Total
$ 4,512,000
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services
$ 1,998,864
Purchase of Services
1,500,000
Materials, Supplies and Equipment
890,535
Total
$ 4,389,399
2.39 DIRECTOR OF FINANCE
Personal Services
$ 282,600
Purchase of Services
851,999
Materials, Supplies and Equipment
25,000
Total
$ 1,159,599
2.41 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits
$
5,000,000
Total
$ 5,000,000
2.49 DEPARTMENT OF REVENUE
Purchase of Services
$ 250,000
Materials, Supplies and Equipment
150,000
Total
$ 400,000
2.50 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service
$
3,147,877
Total
$ 3,147,877
2.51 PROCUREMENT DEPARTMENT
Purchase of Services
$
625,522
Total
$ 625,522
2.61 PERSONNEL DIRECTOR
Purchase of Services
$
146,000
Total
$ 146,000
2.62 AUDITING DEPARTMENT
Personal Services
$ 463,261
Purchase of Services
60,000
Total
$ 523,261
2.64 CLERK OF QUARTER SESSIONS
Personal Services
$
174,559
Total
$ 174,559
2.67 SHERIFF
Personal Services
$ 352,134
Purchase of Services
10,600
Total
$ 362,734
2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 1,924,143
Purchase of Services
22,500
Total
$ 1,946,643
Total
"TO"
Section
$ 49,750,657
SECTION 2. This Ordinance shall take effect immediately.
End