Bill 030148

..Title Authorizing transfers in appropriations for Fiscal Year 2003 from the General Fund, certain or all City offices, departments, boards and commissions to the General Fund - Council -- Contributions, Indemnities and Taxes -- American Foundation for Negro Affairs. ..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 2003 within the General Fund: FROM: GENERAL FUND 2.1 THE COUNCIL Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.2 THE MAYOR Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.3 THE MAYOR-SCHOLARSHIPS Contributions, Indemnities and Taxes Total "FROM" 2.4 THE MAYOR-OFFICE OF LABOR RELATIONS Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.5 THE MAYOR'S OFFICE OF INFORMATION SERVICES Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.6 THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Personal Services Purchase of Services Total "FROM" . 2.7 THE MAYOR - CAPITAL PROGRAM OFFICE Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.8 THE MAYOR'S OFFICE OF COMMUNITY SERVICES Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.9 THE MANAGING DIRECTOR Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.10 THE MANAGING DIRECTOR- OFFICE OF FLEET MANAGEMENT Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.11 THE MANAGING DIRECTOR- OFFICE OF FLEET MANAGEMENT- VEHICLE PURCHASE Materials, Supplies and Equipment Total "FROM" 2.12 THE POLICE DEPARTMENT Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.13 THE DEPARTMENT OF STREETS Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.14 THE DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.15 THE FIRE DEPARTMENT Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.16 THE DEPARTMENT OF PUBLIC HEALTH Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Payments to Other Funds Total "FROM" 2.17 THE DEPARTMENT OF RECREATION Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.18 THE DEPARTMENT OF RECREATION- STADIUM COMPLEX Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.19 THE DEPARTMENT OF RECREATION- FAIRMOUNT PARK COMMISSION Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.20 THE DEPARTMENT OF RECREATION- ART MUSEUM SUBSIDY Contributions, Indemnities and Taxes Total "FROM" 2.21 THE DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services Purchase of Services Total "FROM" 2.22 THE DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.23 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.24 THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA Purchase of Services Total "FROM" 2.25 THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES Purchase of Services Total "FROM" 2.26 THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS Purchase of Services Total "FROM" 2.27 THE DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS Purchase of Services Total "FROM" 2.28 THE DEPARTMENT OF HUMAN SERVICES Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.29 THE DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.31 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS Purchase of Services Total "FROM" 2.33 THE DEPARTMENT OF LICENSES AND INSPECTIONS-BOARD OF LICENSE AND INSPECTION REVIEW Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.34 THE DEPARTMENT OF LICENSES AND INSPECTIONS-BOARD OF BUILDING STANDARDS Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.35 THE DEPARTMENT OF LICENSES AND INSPECTIONS-ZONING BOARD OF ADJUSTMENT Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.36 THE DEPARTMENT OF RECORDS Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Payments to Other Funds Total "FROM" 2.37 THE DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.38 THE DIRECTOR OF FINANCE Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.39 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits Total "FROM" 2.40 THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA Contributions, Indemnities and Taxes Total "FROM" 2.41 THE DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services Total "FROM" 2.42 THE DIRECTOR OF FINANCE - HERO AWARD Contributions, Indemnities and Taxes Total "FROM" 2.43 THE DIRECTOR OF FINANCE - REFUNDS Contributions, Indemnities and Taxes Total "FROM" 2.44 THE DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes Total "FROM" 2.45 THE DIRECTOR OF FINANCE - WITNESS FEES Purchase of Services Total "FROM" 2.46 THE DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT Contributions, Indemnities and Taxes Total "FROM" 2.47 THE DEPARTMENT OF REVENUE Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.48 THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services Debt Service Total "FROM" 2.49 THE PROCUREMENT DEPARTMENT Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.50 THE CITY TREASURER Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.51 THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes Total "FROM" 2.52 THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS Purchase of Services Total "FROM" 2.53 THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - CONVENTION CENTER SUBSIDY Advances and Other Miscellaneous Payment Total "FROM" 2.54 THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.55 THE LAW DEPARTMENT Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.56 THE CITY PLANNING COMMISSION Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.57 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.58 THE COMMISSION ON HUMAN RELATIONS Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.59 THE CIVIL SERVICE COMMISSION Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.60 THE PERSONNEL DIRECTOR Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.61 THE AUDITING DEPARTMENT Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.62 THE BOARD OF REVISION OF TAXES Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.63 THE CLERK OF QUARTER SESSIONS Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.64 THE REGISTER OF WILLS Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.65 THE DISTRICT ATTORNEY Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.66 THE SHERIFF Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" 2.67 THE CITY COMMISSIONERS Personal Services Purchase of Services Materials, Supplies and Equipment Payments to Other Funds Total "FROM" 2.68 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services Purchase of Services Materials, Supplies and Equipment Total "FROM" Section $ 1,000,000 TO: GENERAL FUND 2.1 THE COUNCIL Personal Services Purchase of Services Materials, Supplies and Equipment Contributions, Indemnities and Taxes American Foundation for Negro Affairs $ 1,000,000 Total "TO" $ 1,000,000 Total "TO" Section $ 1,000,000 SECTION 2. This Ordinance shall take effect immediately. ..End 1 13