Bill 030771

..Title Authorizing transfers in appropriations for Fiscal Year 2003 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 2003 within the General Fund. FROM: 2.9 MANAGING DIRECTOR Personal Services $ 10,897 Purchase of Services 1,030,814 Materials, Supplies and Equipment 565,815 Total $ 1,607,526 2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 836,532 Purchase of Services 200,000 Materials, Supplies and Equipment 82,006 Total $ 1,118,538 2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE Materials, Supplies and Equipment $ 920,707 Total $ 920,707 2.12 POLICE DEPARTMENT Purchase of Services $ 40,992 Materials, Supplies and Equipment 9,804 Total $ 50,796 2.13 DEPARTMENT OF STREETS Purchase of Services $ 944,632 Total $ 944,632 2.14 DEPARTMENT OF STREETS - SANITATION DIVISION Purchase of Services $ 55,334 Materials, Supplies and Equipment 108,838 Total $ 164,172 2.15 FIRE DEPARTMENT Purchase of Services $ 150,172 Materials, Supplies and Equipment 13,143 Total $ 163,315 2.16 DEPARTMENT OF PUBLIC HEALTH Personal Services $ 1,643,925 Purchase of Services 4,936,167 Materials, Supplies and Equipment 236,014 Total $ 6,816,106 2.23 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 151,639 Total $ 151,639 2.28 DEPARTMENT OF HUMAN SERVICES Personal Services $ 665,553 Purchase of Services 4,932,585 Materials, Supplies and Equipment 488,189 Contributions, Indemnities and Taxes 23,033 Total $ 6,109,360 2.31 DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 2,009,074 Total $ 2,009,074 2.32 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS Purchase of Services $ 53,884 Total $ 53,884 2.36 DEPARTMENT OF RECORDS Purchase of Services $ 636 Contributions, Indemnities and Taxes 1,334 Total $ 1,970 2.38 DIRECTOR OF FINANCE Personal Services $ 219,585 Purchase of Services 800,830 Materials, Supplies and Equipment 406,153 Total $ 1,426,568 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 7,456,018 Total $ 7,456,018 2.41 DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services $ 552 Total $ 552 2.45 DIRECTOR OF FINANCE - WITNESS FEES Purchase of Services $ 101,523 Total $ 101,523 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Debt Service $ 3,000,000 Total $ 3,000,000 2.49 PROCUREMENT DEPARTMENT Materials, Supplies and Equipment $ 22,972 Total $ 22,972 2.55 LAW DEPARTMENT Personal Services $ 53,831 Total $ 53,831 2.56 CITY PLANNING COMMISSION Personal Services $ 5,197 Total $ 5,197 2.58 COMMISSION ON HUMAN RELATIONS Personal Services $ 9,663 Total $ 9,663 2.60 PERSONNEL DIRECTOR Personal Services $ 9,989 Total $ 9,989 2.62 BOARD OF REVISION OF TAXES Personal Services $ 9,510 Total $ 9,510 2.67 CITY COMMISSIONERS Personal Services $ 220,046 Materials, Supplies and Equipment 36,861 Total $ 256,907 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 1,946,617 Total $ 1,946,617 Total "FROM" Section $ 34,411,066 TO: 2.12 POLICE DEPARTMENT Personal Services $ 3,438,374 Total $ 3,438,374 2.13 DEPARTMENT OF STREETS Personal Services $ 62,750 Total $ 62,750 2.14 DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services $ 1,046,057 Total $ 1,046,057 2.15 FIRE DEPARTMENT Personal Services $ 256,351 Total $ 256,351 2.23 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 151,639 Total $ 151,639 2.31 DEPARTMENT OF LICENSES AND INSPECTIONS Payments to Other Funds $ 3,000,000 Total $ 3,000,000 2.36 DEPARTMENT OF RECORDS Personal Services $ 25,105 Materials, Supplies and Equipment 273,705 Total $ 298,810 2.38 DIRECTOR OF FINANCE Contributions, Indemnities and Taxes $ 21,674,490 Total $ 21,674,490 2.49 PROCUREMENT DEPARTMENT Personal Services $ 15,464 Purchase of Services 98,548 Total $ 114,012 2.56 CITY PLANNING COMMISSION Materials, Supplies and Equipment $ 5,197 Total $ 5,197 2.58 COMMISSION ON HUMAN RELATIONS Materials, Supplies and Equipment $ 9,663 Total $ 9,663 2.60 PERSONNEL DIRECTOR Materials, Supplies and Equipment $ 9,989 Total $ 9,989 2.62 BOARD OF REVISION OF TAXES Materials, Supplies and Equipment $ 9,510 Total $ 9,510 2.66 SHERIFF Personal Services $ 1,418 Purchase of Services 4,843 Total $ 6,261 2.67 CITY COMMISSIONERS Purchase of Services $ 256,907 Total $ 256,907 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 4,071,056 Total $ 4,071,056 Total "TO" Section $ 34,411,066 SECTION 2. This Ordinance shall take effect immediately. ..End