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 2008 from the General Fund and the Grants Revenue Fund to the General Fund:
FROM: GENERAL FUND
2.1 COUNCIL
Contributions, Indemnities and Taxes $10,000,000
Total $ 10,000,000
2.8 MAYOR - MURAL ARTS PROGRAM
Personal Services $ 40,000
Total $ 40,000
2.16 FIRE DEPARTMENT
Personal Services $ 385,000
Total 385,000
2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH/MENTAL RETARDATION SERVICES
Personal Services $ 113,831
Total $ 113,831
2.29 DEPARTMENT OF HUMAN SERVICES
Materials, Supplies and Equipment $ 1,016,770
Total $ 1,016,770
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Contributions, Indemnities and Taxes $ 300,000
Total $ 300,000
2.32 DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 340,000
Total $ 340,000
2.70 ZONING CODE COMMISSION
Purchase of Services $ 92,700
Total $ 92,700
Total "FROM" General Fund $ 12,288,301
FROM: GRANTS REVENUE FUND
9.22 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments $ 72,070,472
Total $ 72,070,472
Total "FROM" Grants Revenue Fund $ 72,070,472
Total "FROM" Section $84,358,773
TO: GENERAL FUND
2.2 MAYOR
Personal Services $ 500,000
Purchase of Services 250,000
Total $ 750,000
2.5 MAYOR'S OFFICE OF INFORMATION SERVICES
Purchase of Services $ 2,400,000
Total $ 2,400,000
2.8 MAYOR - MURAL ARTS PROGRAM
Purchase of Services $ 40,000
Total $ 40,000
2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Materials, Supplies and Equipment $ 5,000,000
Total $ 5,000,000
2.14 DEPARTMENT OF STREETS
Purchase of Services $ 380,000
Total $ 380,000
2.15 DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services $ 33,162
Total $ 33,162
2.16 FIRE DEPARTMENT
Purchase of Services $ 125,000
Materials, Supplies and Equipment 160,000
Total $ 285,000
2.17 DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $ 2,910,681
Materials, Supplies and Equipment 223,000
Total $ 3,133,681
2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Purchase of Services $ 113,831
Total $ 113,831
2.24 DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 2,181,087
Materials, Supplies and Equipment 91,120
Total $ 2,272,207
2.29 DEPARTMENT OF HUMAN SERVICES
Personal Services $ 2,382,905
Purchase of Services 868,862
Total $ 3,251,767
2.30 DEPARTMENT OF HUMAN SERVICES- PHILADELPHIA PRISONS
Personal Services $ 5,000,000
Purchase of Services 300,000
Total $ 5,300,000
2.32 DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services $ 340,000
Total $ 340,000
2.41 DIRECTOR OF FINANCE- FRINGE BENEFITS
Personal Services-Employee Benefits $ 47,427,378
Total $ 47,427,378
2.46 DIRECTOR OF FINANCE- INDEMNITIES
Contributions, Indemnities and Taxes $ 5,772,409
Total $ 5,772,409
2.48 DIRECTOR OF FINANCE-CONTRIBUTION TO SCHOOL DISTRICT
Contributions, Indemnities and Taxes $ 2,000,000
Total $ 2,000,000
2.50 DEPARTMENT OF REVENUE-SINKING FUND COMMISSION
Debt Service $ 782,444
Total $ 782,444
2.56 LAW DEPARTMENT
Purchase of Services $ 3,000,000
Total $ 3,000,000
2.63 BOARD OF REVISION OF TAXES
Personal Services $ 233,402
Total $ 233,402
2.67 SHERIFF
Personal Services $ 300,792
Materials, Supplies and Equipment 50,000
Total $ 350,792
2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 1,267,000
Purchase of Services 133,000
Total $ 1,400,000
2.70 ZONING CODE COMMISSION
Materials, Supplies and Equipment $ 92,700
Total $ 92,700
Total "TO" Section $ 84,358,773
Section 2. This Ordinance shall take effect immediately.
End