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 2011 within the Grants Revenue Fund:
FROM:
DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS - FEDERAL STIMULUS FUNDING
Advances and Other Miscellaneous Payments $
35,992,375
Total $35,992,375
Total FROM Section $
35,992,375
TO:
9.3 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Personal Services $ 165,750
Purchase of Services 8,103,957
Materials, Supplies and Equipment
3,000
Total $ 8,272,707
9.4 MAYOR'S OFFICE OF COMMUNITY SERVICES
Purchase of Services $
984,183
Total $ 984,183
MANAGING DIRECTOR
Personal Services $ 1,591,239
Purchase of Services 1,564,578
Materials, Supplies and Equipment
174,763
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Total $ 3,330,580
9.7 POLICE DEPARTMENT
Personal Services $
234,000
Total $ 234,000
DEPARTMENT OF STREETS
Personal Services $ 1,302,294
Personal Services-Employee Benefits 470,819
Purchase of Services 65,882
Materials, Supplies and Equipment
286,105
Total $ 2,125,100
9.11 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES
Personal Services $ 165,800
Purchase of Services 87,720
Materials, Supplies and Equipment
8,300
Total $ 261,820
DEPARTMENT OF PARKS AND RECREATION
Personal Services $
1,872,000
Total $ 1,872,000
DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 187,200
Purchase of Services
4,000,000
Total $ 4,187,200
9.19 DEPARTMENT OF REVENUE
Personal Services
$ 175,500
Total $ 175,500
DIRECTOR OF COMMERCE
Personal Services $ 45,204
Purchase of Services
13,646,889
Total $13,692,093
9.25 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$ 561,600
Total $ 561,600
9.30 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 295,592
Total $ 295,592
Total TO Section $
35,992,375
SECTION 2. This Ordinance shall take effect immediately.
End