Bill 010007

..Title Authorizing transfers in appropriations for Fiscal Year 2001 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, the Mayor - Office of Housing and Community Development, the Department of Public Health, and the Director of Finance - Provision for Other Grants to the General Fund, 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 2001 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Personal Services $ 300,000 Total $ 300,000 2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services $ 574,000 Total $ 574,000 2.12 POLICE DEPARTMENT Materials, Supplies and Equipment $ 282,737 Total $ 282,737 2.17 DEPARTMENT OF RECREATION Materials, Supplies and Equipment $ 30,836 Total $ 30,836 2.25 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES Purchase of Services $ 400,000 Total $ 400,000 2.36 DEPARTMENT OF RECORDS Purchase of Services $ 11,367 Materials, Supplies and Equipment 3,276 Total $ 14,643 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Debt Service $ 10,000,000 Total $ 10,000,000 2.65 DISTRICT ATTORNEY Materials, Supplies and Equipment $ 210,000 Total $ 210,000 2.67 CITY COMMISSIONERS Personal Services $ 63,345 Materials, Supplies and Equipment 9,794 Total $ 73,139 Total "FROM" General Fund $ 11,885,355 FROM: GRANTS REVENUE FUND 9.2 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services $ 18,728,000 Total $ 18,728,000 9.9 DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 2,779,217 Total $ 2,779,217 9.20 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 22,000,000 Total $ 22,000,000 Total "FROM" Grants Revenue Fund $ 43,507,217 Total "FROM" Section $ 55,392,572 TO: GENERAL FUND 2.4 MAYOR - OFFICE OF LABOR RELATIONS Personal Services $ 5,766 Total $ 5,766 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 300,000 Total $ 300,000 2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Personal Services $ 10,500 Total $ 10,500 2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES Personal Services $ 4,423 Total $ 4,423 2.9 MANAGING DIRECTOR Personal Services $ 121,300 Total $ 121,300 2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 180,806 Materials, Supplies and Equipment 474,000 Total $ 654,806 2.12 POLICE DEPARTMENT Personal Services $ 19,697,000 Purchase of Services 127,465 Total $ 19,824,465 2.13 DEPARTMENT OF STREETS Personal Services $ 923,366 Total $ 923,366 2.14 DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services $ 1,263,024 Total $ 1,263,024 2.15 FIRE DEPARTMENT Personal Services $ 4,852,401 Purchase of Services 420,000 Total $ 5,272,401 2.16 DEPARTMENT OF PUBLIC HEALTH Personal Services $ 846,125 Purchase of Services 694,615 Materials, Supplies and Equipment 188,203 Total $ 1,728,943 2.17 DEPARTMENT OF RECREATION Personal Services $ 181,112 Purchase of Services 151,028 Total $ 332,140 2.18 DEPARTMENT OF RECREATION - STADIUM COMPLEX Personal Services $ 40,500 Total $ 40,500 2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION Personal Services $ 279,366 Total $ 279,366 2.21 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services $ 9,000 Total $ 9,000 2.22 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN Personal Services $ 4,500 Total 4,500 2.23 DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 451,294 Materials, Supplies and Equipment 400,000 Total $ 851,294 2.28 DEPARTMENT OF HUMAN SERVICES Personal Services $ 149,088 Total $ 149,088 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 1,737,665 Total $ 1,737,665 2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER AND SERVICES Personal Services $ 172,314 Total $ 172,314 2.31 DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 541,900 Purchase of Services 960,000 Total $ 1,501,900 2.36 DEPARTMENT OF RECORDS Personal Services $ 74,614 Total $ 74,614 2.38 DIRECTOR OF FINANCE Personal Services $ 187,500 Total $ 187,500 2.41 DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services $ 1,070,121 Total $ 1,070,121 2.44 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 10,000,000 Total $ 10,000,000 2.47 DEPARTMENT OF REVENUE Personal Services $ 292,362 Total $ 292,362 2.49 PROCUREMENT DEPARTMENT Personal Services $ 28,781 Total $ 28,781 2.50 CITY TREASURER Personal Services $ 10,467 Total $ 10,467 2.51 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE Personal Services $ 2,735 Total $ 2,735 2.54 CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER Personal Services $ 4,500 Total $ 4,500 2.55 LAW DEPARTMENT Personal Services $ 418,281 Purchase of Services 1,934,563 Total $ 2,352,844 2.56 CITY PLANNING COMMISSION Personal Services $ 66,000 Total $ 66,000 2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 680,101 Total $ 680,101 2.58 COMMISSION ON HUMAN RELATIONS Personal Services $ 32,973 Total $ 32,973 2.59 CIVIL SERVICE COMMISSION Personal Services $ 4,500 Total $ 4,500 2.60 PERSONNEL DIRECTOR Personal Services $ 65,976 Total $ 65,976 2.61 AUDITING DEPARTMENT Personal Services $ 187,500 Total $ 187,500 2.62 BOARD OF REVISION OF TAXES Personal Services $ 86,182 Total $ 86,182 2.63 CLERK OF QUARTER SESSIONS Personal Services $ 180,000 Total $ 180,000 2.64 REGISTER OF WILLS Personal Services $ 53,946 Total $ 53,946 2.65 DISTRICT ATTORNEY Personal Services $ 687,250 Purchase of Services 210,000 Total $ 897,250 2.66 SHERIFF Personal Services $ 546,372 Materials, Supplies and Equipment 33,587 Total $ 579,959 2.67 CITY COMMISSIONERS Purchase of Services $ 283,000 Total $ 283,000 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 3,064,500 Total $ 3,064,500 Total "TO" Section $ 55,392,572 SECTION 2. This Ordinance shall take effect immediately. ..End