Bill 010663

..Title Authorizing transfers in appropriations for Fiscal Year 2001 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 2001 within the General Fund. FROM: 2.12 POLICE DEPARTMENT Purchase of Services $ 7,018 Materials, Supplies and Equipment 398,488 Total $ 405,506 2.13 DEPARTMENT OF STREETS Purchase of Services $ 338,012 Materials, Supplies and Equipment 102,988 Contributions, Indemnities and Taxes 5,553 Total $ 446,553 2.14 DEPARTMENT OF STREETS - SANITATION DIVISION Purchase of Services $ 18,063 Materials, Supplies and Equipment 81,499 Total $ 99,562 2.15 FIRE DEPARTMENT Purchase of Services $ 269,065 Total $ 269,065 2.16 DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 6,000,000 Total $ 6,000,000 2.23 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 605,322 Payments to Other Funds 1,394,678 Total $ 2,000,000 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Purchase of Services $ 460,521 Total $ 460,521 2.31 DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 124,456 Materials, Supplies and Equipment 143,483 Total $ 267,939 2.38 DIRECTOR OF FINANCE Purchase of Services $ 12,558 Total $ 12,558 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 8,837,853 Total $ 8,837,853 2.44 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 5,000,000 Total $ 5,000,000 2.47 DEPARTMENT OF REVENUE Materials, Supplies and Equipment $ 54,855 Total $ 54,855 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services $ 1,242,096 Debt Service 5,057,904 Total $ 6,300,000 2.55 LAW DEPARTMENT Materials, Supplies and Equipment $ 22,529 Total $ 22,529 2.56 CITY PLANNING COMMISSION Personal Services $ 39,822 Total $ 39,822 2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 112,978 Purchase of Services 24,671 Total $ 137,649 2.58 COMMISSION ON HUMAN RELATIONS Personal Services $ 3,724 Total $ 3,724 2.65 DISTRICT ATTORNEY Materials, Supplies and Equipment $ 62,388 Total $ 62,388 2.66 SHERIFF Purchase of Services $ 15,948 Materials, Supplies and Equipment 1,867 Total $ 17,815 2.67 CITY COMMISSIONERS Personal Services $ 294,578 Total $ 294,578 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 7,238,884 Total $ 7,238,884 Total "FROM" Section $ 37,971,801 TO: 2.12 POLICE DEPARTMENT Personal Services $ 16,083,562 Total $ 16,083,562 2.13 DEPARTMENT OF STREETS Payments to Other Funds $ 3,000,000 Total $ 3,000,000 2.14 DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services $ 1,543,744 Total $ 1,543,744 2.15 FIRE DEPARTMENT Personal Services $ 269,065 Total $ 269,065 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 460,521 Total $ 460,521 2.32 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS Purchase of Services $ 4,766,235 Total $ 4,766,235 2.38 DIRECTOR OF FINANCE Payments to Other Funds $ 12,558 Total $ 12,558 2.47 DEPARTMENT OF REVENUE Personal Services $ 156,516 Purchase of Services 4,305 Payments to Other Funds 280,687 Total $ 441,508 2.55 LAW DEPARTMENT Personal Services $ 119,703 Purchase of Services 1,456,749 Total $ 1,576,452 2.56 CITY PLANNING COMMISSION Materials, Supplies and Equipment $ 39,822 Total $ 39,822 2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Materials, Supplies and Equipment $ 2,007,974 Total $ 2,007,974 2.58 COMMISSION ON HUMAN RELATIONS Purchase of Services $ 3,724 Total $ 3,724 2.65 DISTRICT ATTORNEY Personal Services $ 19,745 Purchase of Services 42,643 Total $ 62,388 2.66 SHERIFF Personal Services $ 170,786 Total $ 170,786 2.67 CITY COMMISSIONERS Purchase of Services $ 294,578 Total $ 294,578 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 7,238,884 Total $ 7,238,884 Total "TO" Section $ 37,971,801 SECTION 2. This Ordinance shall take effect immediately. ..End