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 2009 within the General Fund.
FROM:
2.5 DIVISION OF TECHNOLOGY
Purchase of Services $300,000
Total $300,000
2.8 MAYOR - MURAL ARTS PROGRAM
Personal Services $ 40,000
Total $ 40,000
2.10 MANAGING DIRECTOR
Purchase of Services $1,981,684
Total $1,981,684
2.14 DEPARTMENT OF STREETS
Payments to Other Funds $ 3,757,825
Total $ 3,757,825
2.17 DEPARTMENT OF PUBLIC HEALTH
Contributions, Indemnities and Taxes $ 1,000,000
Total $1,000,000
2.39 DIRECTOR OF FINANCE
Personal Services $ 501,241
Purchase of Services 72,561
Materials, Supplies and Equipment 7,074
Total $580,876
2.55 CITY REPRESENTATIVE AND DIRECTOR OF COMMERCE - CONVENTION CENTER SUBSIDY
Advances and Other Miscellaneous Payments $ 17,300,000
Total $ 17,300,000
2.57 BOARD OF ETHICS
Personal Services $ 93,250
Total $ 93,250
2.60 COMMISSION ON HUMAN RELATIONS
Personal Services $ 3,000
Total $ 3,000
2.63 ZONING CODE COMMISSION
Purchase of Services $ 65,000
Total $ 65,000
2.64 AUDITING DEPARTMENT
Purchase of Services $ 55,000
Total $ 55,000
2.72 YOUTH COMMISSION
Purchase of Services $ 2,800
Total $ 2,800
Total "FROM" Section $25,179,435
TO:
2.5 DIVISION OF TECHNOLOGY
Materials, Supplies and Equipment $300,000
Total $300,000
2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $ 1,000,000
Total $ 1,000,000
2.8 MAYOR - MURAL ARTS PROGRAM
Purchase of Services $ 40,000
Total $ 40,000
2.10 MANAGING DIRECTOR
Personal Services $ 1,981,684
Total $ 1,981,684
2.13 POLICE DEPARTMENT
Purchase of Services $ 986,550
Materials, Supplies and Equipment 493,275
Total $ 1,479,825
2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 3,000,000
Purchase of Services 10,000,000
Materials, Supplies and Equipment 278,000
Total $ 13,278,000
2.53 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE
Personal Services $ 501,241
Purchase of Services 72,561
Materials, Supplies and Equipment 7,074
Total $ 580,876
2.56 LAW DEPARTMENT
Purchase of Services $ 5,000,000
Total $ 5,000,000
2.57 BOARD OF ETHICS
Purchase of Services $ 78,000
Materials, Supplies and Equipment 15,250
Total $ 93,250
2.60 COMMISSION ON HUMAN RELATIONS
Materials, Supplies and Equipment $ 3,000
Total $ 3,000
2.63 ZONING CODE COMMISSION
Materials, Supplies and Equipment $ 65,000
Total $ 65,000
2.64 AUDITING DEPARTMENT
Personal Services $ 55,000
Total $ 55,000
2.65 BOARD OF REVISION OF TAXES
Purchase of Services $ 1,300,000
Total $ 1,300,000
2.72 YOUTH COMMISSION
Materials, Supplies and Equipment $ 2,800
Total $ 2,800
Total "TO" Section $ 25,179,435
Section 2. This Ordinance shall take effect immediately.
End