Bill 050010

..Title Authorizing transfers in appropriations for Fiscal Year 2005 from the General Fund, certain or all City offices, departments, boards and commissions and from the Grants Revenue Fund, 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 2005 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.19 DEPARTMENT OF RECREATION Personal Services $ 833,611 Total $ 833,611 2.27 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 10,000,000 Total $ 10,000,000 2.34 DEPARTMENT OF RECORDS Personal Services $ 220,285 Total $ 220,285 2.36 DIRECTOR OF FINANCE Personal Services $ 166,000 Total $ 166,000 Total "FROM" General Fund $ 11,219,896 FROM: GRANTS REVENUE FUND 9.22 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 18,318,347 Total $ 18,318,347 Total "FROM" Grants Revenue Fund $ 18,318,347 Total "FROM" Section $ 29,538,243 TO: GENERAL FUND 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Personal Services $ 46,500 Purchase of Services 388,000 Total $ 434,500 2.7 MAYOR - CAPITAL PROGRAM OFFICE Personal Services $ 10,500 Total $ 10,500 2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Materials, Supplies and Equipment $ 3,298,204 Total $ 3,298,204 2.14 DEPARTMENT OF STREETS Personal Services $ 1,524,100 Purchase of Services 1,127,150 Materials, Supplies and Equipment 138,421 Total $ 2,789,671 2.16 FIRE DEPARTMENT Materials, Supplies and Equipment $ 118,596 Total $ 118,596 2.17 DEPARTMENT OF PUBLIC HEALTH Materials, Supplies and Equipment $ 78,816 Total $ 78,816 2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES Personal Services $ 27,000 Total $ 27,000 2.19 DEPARTMENT OF RECREATION Purchase of Services $ 833,611 Total $ 833,611 2.20 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION Personal Services $ 148,500 Total $ 148,500 2.22 DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 141,000 Purchase of Services 286,000 Materials, Supplies and Equipment 19,679 Payments to Other Funds 200,000 Total $ 646,679 2.25 DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS Purchase of Services $ 635,463 Total $ 635,463 2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 3,519,500 Purchase of Services 3,540,000 Materials, Supplies and Equipment 20,535 Total $ 7,080,035 2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES Personal Services $ 544,136 Materials, Supplies and Equipment 42,308 Total $ 586,444 2.34 DEPARTMENT OF RECORDS Purchase of Services $ 220,285 Total $ 220,285 2.36 DIRECTOR OF FINANCE Purchase of Services $ 52,187 Payments to Other Funds 247,200 Total $ 299,387 2.42 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 2,000,000 Total $ 2,000,000 2.47 PROCUREMENT DEPARTMENT Personal Services $ 46,500 Purchase of Services 137,869 Total $ 184,369 2.53 LAW DEPARTMENT Personal Services $ 66,750 Total $ 66,750 2.54 CITY PLANNING COMMISSION Personal Services $ 300,000 Total $ 300,000 2.55 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Purchase of Services $ 54,900 Materials, Supplies and Equipment 96,864 Total $ 151,764 2.56 COMMISSION ON HUMAN RELATIONS Personal Services $ 29,250 Total $ 29,250 2.58 PERSONNEL DIRECTOR Personal Services $ 56,250 Total $ 56,250 2.59 AUDITING DEPARTMENT Personal Services $ 78,000 Total $ 78,000 2.61 CLERK OF QUARTER SESSIONS Personal Services $ 81,750 Total $ 81,750 2.62 REGISTER OF WILLS Personal Services $ 107,000 Total $ 107,000 2.63 DISTRICT ATTORNEY Personal Services $ 168,353 Total $ 168,353 2.65 CITY COMMISSIONERS Personal Services $ 65,985 Total $ 65,985 2.66 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 4,700,407 Purchase of Services 4,340,674 Total $ 9,041,081 Total "TO" Section $ 29,538,243 SECTION 2. This Ordinance shall take effect immediately. ..End