Bill 050015

..Title Authorizing transfers in appropriations for Fiscal Year 2005 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 2005 within the General Fund. FROM: 2.4 TO THE MAYOR-OFFICE OF LABOR RELATIONS Purchase of Services 471 2.5 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services 79,339 2.6 TO THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services 2,392 2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE Purchase of Services 5,838 2.8 TO THE MAYOR'S OFFICE OF COMMUNITY SERVICES Purchase of Services 1,244 2.9 TO THE MAYOR-MURAL ARTS PROGRAM Purchase of Services 5,118 2.10 TO THE MANAGING DIRECTOR Purchase of Services 78,240 2.11 TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services 80,477 2.13 TO THE POLICE DEPARTMENT Purchase of Services 124,005 2.14 TO THE DEPARTMENT OF STREETS Purchase of Services 203,049 2.15 TO THE DEPARTMENT OF STREETS - SANITATION DIVISION Purchase of Services 692,409 2.16 TO THE FIRE DEPARTMENT Purchase of Services 87,334 2.17 TO THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services 1,009,441 2.18 TO THE DEPARTMENT OF PUBLIC HEALTH -OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES Purchase of Services 202,552 2.19 TO THE DEPARTMENT OF RECREATION Purchase of Services 22,363 2.20 TO THE DEPARTMENT OF RECREATION-FAIRMOUNT PARK COMMISSION Purchase of Services 45,800 2.21 TO THE DEPARTMENT OF RECREATION- BOARD OF TRUSTEES OF CAMP WILLIAM PENN Purchase of Services 1,605 2.22 TO THE DEPARTMENT OF PUBLIC PROPERTY Purchase of Services 363,352 2.24 TO THE DEPARTMENT OF PUBLIC PROPERTY-UTILITIES Purchase of Services 440,697 2.25 TO THE DEPARTMENT OF PUBLIC PROPERTY-SPACE RENTALS Purchase of Services 228,409 2.26 TO THE DEPARTMENT OF PUBLIC PROPERTY-TELECOMMUNICATIONS Purchase of Services 177,546 2.27 TO THE DEPARTMENT OF HUMAN SERVICES Purchase of Services 9,077,548 2.28 TO THE DEPARTMENT OF HUMAN SERVICES-PHILADELPHIA PRISONS Purchase of Services 1,259,666 2.29 TO THE DEPARTMENT OF HUMAN SERVICES-OFFICE OF EMERGENCY SHELTER SERVICES Purchase of Services 208,811 2.30 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services 54,376 2.31 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW Purchase of Services 505 2.33 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - ZONING BOARD OF ADJUSTMENT Purchase of Services 908 2.34 TO THE DEPARTMENT OF RECORDS Purchase of Services 52,456 2.36 TO THE DIRECTOR OF FINANCE Purchase of Services 96,850 2.39 TO THE DIRECTOR OF FINANCE-LEGAL SERVICES Purchase of Services 559,166 2.43 TO THE DIRECTOR OF FINANCE-WITNESS FEES Purchase of Services 2,923 2.45 TO THE DEPARTMENT OF REVENUE Purchase of Services 60,049 2.47 TO THE PROCUREMENT DEPARTMENT Purchase of Services 22,059 2.48 TO THE CITY TREASURER Purchase of Services 1,334 2.49 TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE Purchase of Services 21,680 2.50 TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS Purchase of Services 68,992 2.52 TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE-PHILADELPHIA CIVIC CENTER Purchase of Services 1,364 2.53 TO THE LAW DEPARTMENT Purchase of Services 88,559 2.54 TO THE CITY PLANNING COMMISSION Purchase of Services 1,917 2.55 TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Purchase of Services 22,582 2.56 TO THE COMMISSION ON HUMAN RELATIONS Purchase of Services 954 2.57 TO THE CIVIL SERVICE COMMISSION Purchase of Services 409 2.58 TO THE PERSONNEL DIRECTOR Purchase of Services 6,054 2.59 TO THE AUDITING DEPARTMENT Purchase of Services 7,480 2.60 TO THE BOARD OF REVISION OF TAXES Purchase of Services 5,648 2.61 TO THE CLERK OF QUARTER SESSIONS Purchase of Services 480 2.62 TO THE REGISTER OF WILLS Purchase of Services 649 2.63 TO THE DISTRICT ATTORNEY Purchase of Services 29,043 2.64 TO THE SHERIFF Purchase of Services 19,488 2.65 TO THE CITY COMMISSIONERS Purchase of Services 46,542 Total "FROM" Section $15,570,173 TO: 2.57 TO THE CIVIL SERVICE COMMISSION Personal Services $ 15,570,173 Total $ 15,155,246 Total "TO" Section $15,570,173 SECTION 2. This Ordinance shall take effect immediately. ..End ?? ?? ?? ??