Bill 000676

..Title Authorizing transfers in appropriations for Fiscal Year 2000 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions. ..Body 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 2000 within the General Fund. FROM: 2.1 COUNCIL Personal Services $ 174,588 Total $ 174,588 2.2 MAYOR Purchase of Services $ 10,312 Materials, Supplies and Equipment 705 Contributions, Indemnities and Taxes 4,870 Total $ 15,887 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Personal Services $ 60,173 Total $ 60,173 2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES Personal Services $ 2,663 Total $ 2,663 2.9 MANAGING DIRECTOR Purchase of Services $ 7,342 Total $ 7,342 2.12 POLICE DEPARTMENT Materials, Supplies and Equipment $ 282,609 Total $ 282,609 2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION Personal Services $ 144,794 Materials, Supplies and Equipment 16,830 Total $ 161,624 2.31 DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 416,401 Materials, Supplies and Equipment 1,505 Total $ 417,906 2.36 DEPARTMENT OF RECORDS Personal Services $ 44,160 Total $ 44,160 2.38 DIRECTOR OF FINANCE Personal Services $ 494,108 Purchase of Services 511,001 Total $ 1,005,109 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 2,698,540 Total $ 2,698,540 2.47 DEPARTMENT OF REVENUE Personal Services $ 280,687 Total $ 280,687 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services $ 1,894,225 Debt Service 7,352,567 Total $ 9,246,792 2.49 PROCUREMENT DEPARTMENT Personal Services $ 135,709 Materials, Supplies and Equipment 56,915 Total $ 192,624 2.50 CITY TREASURER Personal Services $ 7,398 Total $ 7,398 2.58 COMMISSION ON HUMAN RELATIONS Personal Services $ 20,618 Total $ 20,618 2.60 PERSONNEL DIRECTOR Personal Services $ 16,214 Purchase of Services 1,946 Total $ 18,160 2.64 REGISTER OF WILLS Personal Services $ 2,178 Total $ 2,178 2.65 DISTRICT ATTORNEY Personal Services $ 80,944 Total $ 80,944 2.67 CITY COMMISSIONERS Personal Services $ 427,863 Materials, Supplies and Equipment 3,051 Total $ 430,914 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 7,368,400 Total $ 7,368,400 Total "FROM" Section $ 22,519,316 TO: 2.1 COUNCIL Purchase of Services $ 174,588 Total $ 174,588 2.2 MAYOR Personal Services $ 32,313 Total $ 32,313 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 60,173 Total $ 60,173 2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES Materials, Supplies and Equipment $ 2,663 Total $ 2,663 2.9 MANAGING DIRECTOR Materials, Supplies and Equipment $ 7,342 Total $ 7,342 2.12 POLICE DEPARTMENT Personal Services $ 8,261,469 Purchase of Services 299,770 Total $ 8,561,239 2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION Purchase of Services $ 312,130 Total $ 312,130 2.32 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS Purchase of Services $ 3,570,887 Total $ 3,570,887 2.36 DEPARTMENT OF RECORDS Materials, Supplies and Equipment $ 44,160 Total $ 44,160 2.38 DIRECTOR OF FINANCE Payments to Other Funds $ 494,108 Total $ 494,108 2.44 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 725,317 Total $ 725,317 2.47 DEPARTMENT OF REVENUE Payments to Other Funds $ 280,687 Total $ 280,687 2.49 PROCUREMENT DEPARTMENT Purchase of Services $ 194,957 Total $ 194,957 2.50 CITY TREASURER Materials, Supplies and Equipment $ 7,398 Total $ 7,398 2.58 COMMISSION ON HUMAN RELATIONS Purchase of Services $ 20,618 Total $ 20,618 2.60 PERSONNEL DIRECTOR Materials, Supplies and Equipment $ 29,545 Total $ 29,545 2.64 REGISTER OF WILLS Materials, Supplies and Equipment $ 2,178 Total $ 2,178 2.65 DISTRICT ATTORNEY Purchase of Services $ 80,944 Total $ 80,944 2.66 SHERIFF Personal Services $ 79,709 Purchase of Services 6,626 Materials, Supplies and Equipment 25,152 Total $ 111,487 2.67 CITY COMMISSIONERS Purchase of Services $ 438,182 Total $ 438,182 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 7,368,400 Total $ 7,368,400 Total "TO" Section $ 22,519,316 SECTION 2. This Ordinance shall take effect immediately. ..End