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 2010 within the Grants Revenue Fund.
FROM:
9.32 DIRECTOR OF FINANCE - FEDERAL STIMULUS FUNDING
Advances and Other Miscellaneous Payments $
52,344,441
Total $ 52,344,441
Total FROM Section $
52,344
,
441
TO:
9.1 MAYOR
Personal Services $ 181,490
Personal Services-Employee Benefits 15,961
Purchase of Services 252,600
Materials, Supplies and Equipment
800
Total $ 450,851
9.3 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Personal Services $ 100,000
Purchase of Services
13,946,629
Total $ 14,046,629
9.4 MAYOR'S OFFICE OF COMMUNITY SERVICES
Purchase of Services $
7,000,000
Total $ 7,000,000
9.6 MANAGING DIRECTOR
Personal Services $ 185,168
Personal Services-Employee Benefits 102,080
Purchase of Services 483,000
Materials, Supplies and Equipment
295,700
Total $ 1,065,948
9.7 POLICE DEPARTMENT
Personal Services $ 1,356,013
Personal Services-Employee Benefits 663,908
Purchase of Services 2,476,000
Materials, Supplies and Equipment
1,732,432
Total $ 6,228,353
9.8 DEPARTMENT OF STREETS
Personal Services $ 160,360
Personal Services-Employee Benefits 106,907
Purchase of Services 1,967,400
Materials, Supplies and Equipment
1,887,713
Total $ 4,122,380
9.10 DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 167,399
Purchase of Services 509,545
Materials, Supplies and Equipment 62,331
Payments to Other Funds
8,962
Total $ 748,237
9.16 DEPARTMENT OF HUMAN SERVICES- PHILADELPHIA PRISONS
Purchase of Services $
700,000
Total $ 700,000
9.17 DEPARTMENT OF HUMAN SERVICES- OFFICE OF SUPPORTIVE- HOUSING
Purchase of Services $
7,917,440
Total $ 7,917,440
9.18 DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 251,978
Personal Services-Employee Benefits 167,984
Purchase of Services 63,878
Materials, Supplies and Equipment
89,760
Total $ 573,600
9.22 DIRECTOR OF COMMERCE
Personal Services $ 24,750
Personal Services-Employee Benefits 16,500
Purchase of Services 5,713,449
Materials, Supplies and Equipment
2,026
Total $ 5,756,725
9.31 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 2,022,126
Personal Services-Employee Benefits
997,229
Total $ 3,019,355
9.33 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM
Purchase of Services $
460,865
Total $ 460,865
9.34 MAYOR'S OFFICE OF TRANSPORTATION
Personal Services $ 77,792
Personal Services-Employee Benefits 51,862
Purchase of Services
124,404
Total $ 254,058
Total TO Section $
52,344,441
SECTION 2. This Ordinance shall take effect immediately.
End