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 2014 within the General Fund and the Aviation Fund.
FROM: GENERAL FUND
2.59 THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payment $
47,488,619
Total $ 47,488,619
Total FROM
General Fund $ 47,488,619
FROM: AVIATION FUND
10.9 THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Advances and Other Miscellaneous Payment $
1,015,580
Total $ 1,015,580
Total FROM
Aviation Fund $ 1,015,580
Total FROM
Section $
48,504,199
TO: GENERAL FUND
2.17 THE FIRE DEPARTMENT
Personal Services $
47,488,619
Total $ 47,488,619
Total
TO General Fund $ 47,488,619
TO: AVIATION FUND
10.6 THE FIRE DEPARTMENT
Personal Services $
1,015,580
Total $ 1,015,580
Total TO Aviation Fund $ 1,015,580
Total TO
Section $
48,504,199
SECTION 2. This Ordinance shall take effect immediately.
End