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 2015 within the General Fund:
FROM:
GENERAL FUND
2.5
MAYOR – OFFICE OF LABOR RELATIONS
Purchase of Services
$ 425
Materials, Supplies and Equipment
$
934
Total
$ 1,359
2.12
MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Purchase of Services
$ 7,549
Materials, Supplies and Equipment
$
388,863
Total
$ 396,412
2.14
POLICE DEPARTMENT
Purchase of Services
$ 126,918
Materials, Supplies and Equipment
$
2,155
Total
$ 129,073
2.15
DEPARTMENT OF STREETS
Purchase of Services
$ 104,922
Materials, Supplies and Equipment
164,955
Contributions, Indemnities and Taxes
1,654
Payments to Other Funds
1,866
Total
$ 273,397
2.16
DEPARTMENT OF STREETS – SANITATION DIVISION
Purchase of Services
$ 52,418
Materials, Supplies and Equipment
3,882
Total
$ 56,300
2.28
DEPARTMENT OF HUMAN SERVICES – PHILADELPHIA PRISONS
Purchase of Services
$ 3,489,918
Materials, Supplies and Equipment
203,340
Contributions, Indemnities and Taxes
5,120
Total
$ 3,698,378
2.37
DIRECTOR OF FINANCE – FRINGE BENEFITS
Personal Services-Employee Benefits
$ 16,162,298
Total
$ 16,162,298
2.46
DEPARTMENT OF REVENUE – SINKING FUND COMMISSION
Purchase of Services
$ 4,714,970
Debt Service
4,609,969
Total
$ 9,324,939
2.49
CITY REPRESENTATIVE
Purchase of Services
$
3,602
Total
$ 3,602
2.65
REGISTER OF WILLS
Purchase of Services
$ 28,802
Materials, Supplies and Equipment
9,692
Total
$ 38,494
2.68
SHERIFF
Purchase of Services
$ 245,846
Materials, Supplies and Equipment
45,902
Total
$ 291,748
2.70
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 4,728,966
Materials, Supplies and Equipment
1,000
Total
$ 4,729,966
Total “FROM” Section
$
35,105,966
TO:
GENERAL FUND
2.5
MAYOR – OFFICE OF LABOR RELATIONS
Personal Services
$
28,462
Total
$ 28,462
2.7
MAYOR – OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Payments to Other Funds
$
30,068
Total
$ 30,068
2.11
MANAGING DIRECTOR – LEGAL SERVICES
Purchase of Services
$
280,796
Total
$ 280,796
2.12
MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services
396,412
Total
$ 396,412
2.14
POLICE DEPARTMENT
Personal Services
$
2,007,440
Total
$ 2,007,440
2.15
DEPARTMENT OF STREETS
Personal Services
$
883,632
Total
$ 883,632
2.16
DEPARTMENT OF STREETS – SANITATION DIVISION
Personal Services
$
3,334,004
Total
$ 3,334,004
2.17
FIRE DEPARTMENT
Personal Services
$ 3,948,281
Total
$ 3,948,281
2.23
DEPARTMENT OF PUBLIC PROPERTY
Payments to Other Funds
$
1,964,503
Total
$ 1,964,503
2.28
DEPARTMENT OF HUMAN SERVICES – PHILADELPHIA PRISONS
Personal Services
$
5,583,918
Total
$ 5,583,918
2.49
CITY REPRESENTATIVE
Personal Services
$
3,602
Total
$ 3,602
2.60
CIVIL SERVICE COMMISSION
Personal Services
$
6,252
Total
$ 6,252
2.64
BOARD OF REVISIONS OF TAXES
Personal Services
$
20,124
Total
$ 20,124
2.65
REGISTER OF WILLS
Personal Services
$
307,298
Total
$ 307,298
2.68
SHERIFF
Personal Services
$
3,213,421
Total
$ 3,213,421
2.70
FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 6,700,000
Purchase of Services
6,397,753
Total
$ 13,097,753
Total “TO” Section
$
35,105,966
SECTION 2.
This Ordinance shall take effect immediately.
End