Bill 060049

..Title Authorizing transfers in appropriations for Fiscal Year 2006 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 2006 within the General Fund. FROM: 2.4 MAYOR - OFFICE OF LABOR RELATIONS Materials, Supplies and Equipment $ 2,376 Total $ 2,376 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Personal Services $ 400,000 Total $ 400,000 2.9 MAYOR - MURAL ARTS PROGRAM Personal Services $ 69,000 Total $ 69,000 2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services $ 600,000 Total $ 600,000 2.14 DEPARTMENT OF STREETS Purchase of Services $ 4,389,000 Total $ 4,389,000 2.19 DEPARTMENT OF RECREATION Purchase of Services $ 262,500 Total $ 262,500 2.29 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 43,627,781 Total $ 43,627,781 2.49 DEPARTMENT OF REVENUE Personal Services $ 400,000 Total $ 400,000 Total "FROM" Section $ 49,750,657 TO: 2.1 COUNCIL Purchase of Services $ 100,000 Total $ 100,000 2.4 MAYOR - OFFICE OF LABOR RELATIONS Personal Services $ 166 Purchase of Services 2,210 Total $ 2,376 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 650,000 Total $ 650,000 2.9 MAYOR - MURAL ARTS PROGRAM Purchase of Services $ 69,000 Total $ 69,000 2.10 MANAGING DIRECTOR Purchase of Services $ 1,000,000 Total $ 1,000,000 2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 528,086 Materials, Supplies and Equipment 5,110,708 Total $ 5,638,794 2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE Materials, Supplies and Equipment $ 7,153,000 Total $ 7,153,000 2.13 POLICE DEPARTMENT Materials, Supplies and Equipment $ 152,695 Total $ 152,695 2.14 DEPARTMENT OF STREETS Personal Services $ 4,550,567 Materials, Supplies and Equipment 931,771 Total $ 5,482,338 2.16 FIRE DEPARTMENT Personal Services $ 3,000,000 Purchase of Services 375,000 Materials, Supplies and Equipment 118,596 Total $ 3,493,596 2.17 DEPARTMENT OF PUBLIC HEALTH Personal Services $ 160,572 Materials, Supplies and Equipment 33,741 Total $ 194,313 2.19 DEPARTMENT OF RECREATION Personal Services $ 262,500 Total $ 262,500 2.20 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION Personal Services $ 144,772 Total $ 144,772 2.24 DEPARTMENT OF PUBLIC PROPERTY Materials, Supplies and Equipment $ 19,679 Payments to Other Funds 3,000,000 Total $ 3,019,679 2.26 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES Purchase of Services $ 4,512,000 Total $ 4,512,000 2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 1,998,864 Purchase of Services 1,500,000 Materials, Supplies and Equipment 890,535 Total $ 4,389,399 2.39 DIRECTOR OF FINANCE Personal Services $ 282,600 Purchase of Services 851,999 Materials, Supplies and Equipment 25,000 Total $ 1,159,599 2.41 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 5,000,000 Total $ 5,000,000 2.49 DEPARTMENT OF REVENUE Purchase of Services $ 250,000 Materials, Supplies and Equipment 150,000 Total $ 400,000 2.50 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Debt Service $ 3,147,877 Total $ 3,147,877 2.51 PROCUREMENT DEPARTMENT Purchase of Services $ 625,522 Total $ 625,522 2.61 PERSONNEL DIRECTOR Purchase of Services $ 146,000 Total $ 146,000 2.62 AUDITING DEPARTMENT Personal Services $ 463,261 Purchase of Services 60,000 Total $ 523,261 2.64 CLERK OF QUARTER SESSIONS Personal Services $ 174,559 Total $ 174,559 2.67 SHERIFF Personal Services $ 352,134 Purchase of Services 10,600 Total $ 362,734 2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 1,924,143 Purchase of Services 22,500 Total $ 1,946,643 Total "TO" Section $ 49,750,657 SECTION 2. This Ordinance shall take effect immediately. ..End