Council ActionMAYOR
SIGNED
Other recorded action without a published tally.
Official action detail
Source: LegislationDetail.aspx · gridLegislation
Full Bill
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:
FROM: GENERAL FUND
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Purchase of Services $
10,500
Total $ 10,500
2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Purchase of Services $
18,854
Total $ 18,854
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Purchase of Services $ 2,209
Materials, Supplies and Equipment
29,022
Total $ 31,231
2.13 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASES
Purchase of Services $
16,808
Total $ 16,808
2.15 DEPARTMENT OF STREETS
Purchase of Services $ 388,658
Materials, Supplies and Equipment 95,880
Contributions, Indemnities and Taxes
5,000
Total $ 489,538
2.16 DEPARTMENT OF STREETS - SANITATION DIVISION
Purchase of Services $ 26,188
Materials, Supplies and Equipment
9,296
Total $ 35,484
2.17 FIRE DEPARTMENT
Purchase of Services $
32,910
Total $ 32,910
2.20 DEPARTMENT OF PARKS AND RECREATION
Materials, Supplies and Equipment $
72,865
Total $ 72,865
2.27 DEPARTMENT OF HUMAN SERVICES
Purchase of Services $ 1,953,365
Materials, Supplies and Equipment
200,436
Total $ 2,153,801
2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Purchase of Services $ 622,351
Contributions, Indemnities and Taxes
112,822
Total $ 735,173
2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Purchase of Services $ 28,899
Materials, Supplies and Equipment 3,249
Contributions, Indemnities and Taxes
1,522
Total $ 33,670
2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $
3,386,344
Total $ 3,386,344
2.45 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $ 3,359,180
Debt Service
7,048,663
Total $ 10,407,843
2.47 CITY TREASURER
Purchase of Services $ 19,621
Materials, Supplies and Equipment
7,156
Total $ 26,777
2.48 CITY REPRESENTATIVE
Purchase of Services $
10,314
Total $ 10,314
2.56 CITY PLANNING COMMISSION
Purchase of Services $ 7,473
Materials, Supplies and Equipment
3,248
Total $ 10,721
2.66 SHERIFF
Purchase of Services $ 97,540
Materials, Supplies and Equipment
24,791
Total $ 122,331
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 2,581,533
Purchase of Services 26,844
Materials, Supplies and Equipment
139
Total $ 2,608,516
Total FROM Section $
20,203,680
TO: GENERAL FUND
2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds $
50,959
Total $ 50,959
2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES
Personal Services $
18,854
Total $ 18,854
2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $
188,133
Total $ 188,133
2.15 DEPARTMENT OF STREETS
Personal Services $
624,387
Total $ 624,387
2.16 DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services $
2,113,076
Total $ 2,113,076
2.17 FIRE DEPARTMENT
Personal Services $ 2,631,181
Payments to Other Funds
306,571
Total $ 2,937,752
2.20 DEPARTMENT OF PARKS AND RECREATION
Personal Services $
1,326,936
Total $ 1,326,936
2.22 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services $
6,634
Total $ 6,634
2.27 DEPARTMENT OF HUMAN SERVICES
Personal Services $
3,838,946
Total $ 3,838,946
2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $
2,160,817
Total $ 2,160,817
2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING
Personal Services $
97,348
Total $ 97,348
2.47 CITY TREASURER
Personal Services $
26,777
Total $ 26,777
2.48 CITY REPRESENTATIVE
Personal Services $
10,314
Total $ 10,314
2.56 CITY PLANNING COMMISSION
Personal Services $
40,266
Total $ 40,266
2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $
297,853
Total $ 297,853
2.59 CIVIL SERVICE COMMISSION
Personal Services $
9,239
Total $ 9,239
2.65 DISTRICT ATTORNEY
Personal Services $
85,475
Total $ 85,475
2.66 SHERIFF
Personal Services $
866,770
Total $ 866,770
2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Purchase of Services $
5,503,144
Total $ 5,503,144
Total TO Section $
20,203,680
SECTION 2. This Ordinance shall take effect immediately.
End