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 within the General Fund:
FROM: GENERAL FUND
2.9 THE MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Purchase of Services $
42,048
Total $ 42,048
2.13 POLICE DEPARTMENT
Purchase of Services $ 38,932
Materials, Supplies and Equipment
20,475
Total $ 59,407
2.16 FIRE DEPARTMENT
Purchase of Services $ 18,369
Materials, Supplies and Equipment
8,911
Total $ 27,280
2.22 DEPARTMENT OF PUBLIC PROPERTY
Personal Services $
140,705
Total $ 140,705
2.26 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $
2,166,677
Total $ 2,166,677
2.27 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services $ 230,348
Contributions, Indemnities and Taxes
123,874
Total $ 354,222
2.45 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $ 2,032,059
Debt Service
8,559,147
Total $ 10,591,206
2.48 THE CITY REPRESENTATIVE
Purchase of Services $ 7,896
Materials, Supplies and Equipment
1,000
Total $ 8,896
2.67 SHERIFF
Purchase of Services $ 150,991
Materials, Supplies and Equipment
3,900
Total $ 154,891
Total FROM Section $
13,545,332
TO: GENERAL FUND
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds $
320,191
Total $ 320,191
2.9 THE MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Personal Services $
42,048
Total $ 42,048
2.13 POLICE DEPARTMENT
Personal Services $
291,864
Total $ 291,864
2.16 FIRE DEPARTMENT
Personal Services $
3,584,441
Total $ 3,584,441
2.22 DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds $
140,705
Total $ 140,705
2.26 DEPARTMENT OF HUMAN SERVICES
Personal Services $
2,166,677
Total $ 2,166,677
2.27 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $
2,087,123
Total $ 2,087,123
2.48 THE CITY REPRESENTATIVE
Personal Services $
75,710
Total $ 75,710
2.59 THE CIVIL SERVICE COMMISSION
Personal Services $
3,697
Total $ 3,697
2.63 THE BOARD OF REVISION OF TAXES
Personal Services $
342,406
Total $ 342,406
2.67 SHERIFF
Personal Services $
1,130,393
Total $ 1,130,393
2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $
3,360,077
Total $ 3,360,077
Total TO Section $
13,545,332
SECTION 2. This Ordinance shall take effect immediately.
End