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
Purchase of Services---------------------------------$ 13,454
Materials, Supplies and Equipment--------------------
6,920
Total------------------------------------------------$ 20,374
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Contributions, Indemnities and Taxes-----------------$
782,947
Total------------------------------------------------$ 782,947
2.10 MANAGING DIRECTOR
Personal Services------------------------------------$
27,063
Total------------------------------------------------$ 27,063
2.16 FIRE DEPARTMENT
Personal Services------------------------------------$
119,991
Total------------------------------------------------$ 119,991
2.17 DEPARTMENT OF PUBLIC HEALTH
Personal Services------------------------------------$ 1,679,899
Purchase of Services---------------------------------
897,523
Total------------------------------------------------$ 2,577,422
2.24 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services---------------------------------$
75,145
Total------------------------------------------------$ 75,145
2.25 DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA
Purchase of Services---------------------------------$
566,125
Total------------------------------------------------$ 566,125
2.28 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS
Purchase of Services---------------------------------$
77,208
Total------------------------------------------------$ 77,208
2.29 DEPARTMENT OF HUMAN SERVICES
Purchase of Services---------------------------------$
15,406,346
Total------------------------------------------------$ 15,406,346
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services---------------------------------$ 9,675
Materials, Supplies and Equipment--------------------
54,826
Total------------------------------------------------$ 64,501
2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY
SHELTER SERVICES
Contributions, Indemnities and Taxes-----------------$
4,277
Total------------------------------------------------$ 4,277
2.37 DEPARTMENT OF RECORDS
Personal Services------------------------------------$ 83,427
Purchase of Services---------------------------------
57,291
Total------------------------------------------------$ 140,718
2.39 DIRECTOR OF FINANCE
Personal Services------------------------------------$ 249,702
Purchase of Services--------------------------------- 377,736
Materials, Supplies and Equipment--------------------
72,395
Total------------------------------------------------$ 699,833
2.44 DIRECTOR OF FINANCE - HERO AWARD
Contributions, Indemnities and Taxes-----------------$
6,000
Total------------------------------------------------$ 6,000
2.52 CITY TREASURER
Purchase of Services---------------------------------$ 23,009
Materials, Supplies and Equipment--------------------
537
Total------------------------------------------------$ 23,546
2.56 LAW DEPARTMENT
Personal Services------------------------------------$ 111,468
Materials, Supplies and Equipment--------------------
1,390
Total------------------------------------------------$ 112,858
2.67 SHERIFF
Materials, Supplies and Equipment--------------------$
15,543
Total------------------------------------------------$ 15,543
2.68 CITY COMMISSIONERS
Personal Services------------------------------------$ 133,984
Materials, Supplies and Equipment--------------------
51,997
Total------------------------------------------------$ 185,981
Total
"FROM"
Section-------------------------------------$
20,905,878
TO:
2.4 MAYOR - OFFICE OF LABOR RELATIONS
Personal Services------------------------------------$
83,700
Total------------------------------------------------$ 83,700
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds------------------------------$
782,947
Total------------------------------------------------$ 782,947
2.10 MANAGING DIRECTOR
Purchase of Services---------------------------------$
27,063
Total------------------------------------------------$ 27,063
2.16 FIRE DEPARTMENT
Purchase of Services---------------------------------$
119,991
Total------------------------------------------------$ 119,991
2.17 DEPARTMENT OF PUBLIC HEALTH
Payments to Other Funds------------------------------$
2,577,422
Total------------------------------------------------$ 2,577,422
2.24 DEPARTMENT OF PUBLIC PROPERTY
Personal Services------------------------------------$ 35,408
Payments to Other Funds------------------------------
5,164,639
Total------------------------------------------------$ 5,200,047
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services------------------------------------$
1,402,587
Total------------------------------------------------$ 1,402,587
2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY
SHELTER SERVICES
Personal Services------------------------------------$
56,794
Total------------------------------------------------$ 56,794
2.37 DEPARTMENT OF RECORDS
Payments to Other Funds------------------------------$
1,129,515
Total------------------------------------------------$ 1,129,515
2.39 DIRECTOR OF FINANCE
Payments to Other Funds------------------------------$
41,200
Total------------------------------------------------$ 41,200
2.41 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services - Employee Benefits----------------$
3,401,058
Total------------------------------------------------$ 3,401,058
2.46 DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes-----------------$
1,229,354
Total------------------------------------------------$ 1,229,354
2.52 CITY TREASURER
Personal Services------------------------------------$
26,430
Total------------------------------------------------$ 26,430
2.56 LAW DEPARTMENT
Purchase of Services---------------------------------$
685,478
Total------------------------------------------------$ 685,478
2.67 SHERIFF
Personal Services------------------------------------$
355,422
Total------------------------------------------------$ 355,422
2.68 CITY COMMISSIONERS
Purchase of Services---------------------------------$
416,098
Total------------------------------------------------$ 416,098
2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services------------------------------------$ 2,479,153
Purchase of Services---------------------------------
891,619
Total------------------------------------------------$ 3,370,772
Total
"TO"
Section---------------------------------------$
20,905,878
Section 2. This Ordinance shall take effect immediately.
End