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 2013 from the General Fund and the Grants Revenue Fund to the General Fund.
FROM: GENERAL FUND
2.10 THE MANAGING DIRECTOR
Personal Services $
567,648
Total $ 567,648
2.17 THE DEPARTMENT OF PUBLIC HEALTH
Purchase of Services $
478,000
Total $ 478,000
2.26 THE DEPARTMENT OF HUMAN SERVICES
Personal Services $ 21,908,883
Materials, Supplies and Equipment $
453,429
Total $ 22,362,312
Total FROM General Fund $ 23,407,960
FROM: GRANTS REVENUE FUND
9.17 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment $
13,743,750
Total $ 13,743,750
Total FROM Grants Revenue Fund $ 13,743,750
Total FROM Section $
37,151,710
TO: GENERAL FUND
2.2 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $
200,000
Total $ 200,000
2.6 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Purchase of Services $
1,000,000
Total $ 1,000,000
2.8 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS
Purchase of Services $
200,000
Total $ 200,000
2.9 THE MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Purchase of Services $
75,000
Total $ 75,000
2.10 THE MANAGING DIRECTOR
Personal Services $ 600,000
Purchase of Services $
1,367,648
Total $ 1,967,648
2.12 THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment $
500,000
Total $ 500,000
2.14 THE DEPARTMENT OF STREETS
Purchase of Services $ 2,500,000
Materials, Supplies and Equipment $
63,000
Total $ 2,563,000
2.17 THE DEPARTMENT OF PUBLIC HEALTH
Materials, Supplies and Equipment $
478,000
Total $ 478,000
2.19 THE DEPARTMENT OF PARKS AND RECREATION
Personal Services $ 2,600,000
Contributions, Indemnities and Taxes $
75,000
Total $ 2,675,000
2.26 THE DEPARTMENT OF HUMAN SERVICES
Purchase of Services $
14,134,501
Total $ 14,134,501
2.28 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Purchase of Services $
3,000,000
Total $ 3,000,000
2.35 THE DIRECTOR OF FINANCE
Purchase of Services $ 200,000
Contributions, Indemnities and Taxes $
600,000
Total $ 800,000
2.36 THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $
8,227,811
Total $ 8,227,811
2.38 THE MANAGING DIRECTOR - LEGAL SERVICES
Purchase of Services $
1,210,750
Total $ 1,210,750
2.44 THE DEPARTMENT OF REVENUE
Materials, Supplies and Equipment $
120,000
Total $ 120,000
Total TO Section $
37,151,710
SECTION 2. This Ordinance shall take effect immediately.
End