Bill 060886

..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 Purchase of Services---------------------------------$ 13,454 Materials, Supplies and Equipment-------------------- 6,920 Total------------------------------------------------$ 20,374 2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Contributions, Indemnities and Taxes-----------------$ 782,947 Total------------------------------------------------$ 782,947 2.10 MANAGING DIRECTOR Personal Services------------------------------------$ 27,063 Total------------------------------------------------$ 27,063 2.16 FIRE DEPARTMENT Personal Services------------------------------------$ 119,991 Total------------------------------------------------$ 119,991 2.17 DEPARTMENT OF PUBLIC HEALTH Personal Services------------------------------------$ 1,679,899 Purchase of Services--------------------------------- 897,523 Total------------------------------------------------$ 2,577,422 2.24 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services---------------------------------$ 75,145 Total------------------------------------------------$ 75,145 2.25 DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA Purchase of Services---------------------------------$ 566,125 Total------------------------------------------------$ 566,125 2.28 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS Purchase of Services---------------------------------$ 77,208 Total------------------------------------------------$ 77,208 2.29 DEPARTMENT OF HUMAN SERVICES Purchase of Services---------------------------------$ 15,406,346 Total------------------------------------------------$ 15,406,346 2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Purchase of Services---------------------------------$ 9,675 Materials, Supplies and Equipment-------------------- 54,826 Total------------------------------------------------$ 64,501 2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES Contributions, Indemnities and Taxes-----------------$ 4,277 Total------------------------------------------------$ 4,277 2.37 DEPARTMENT OF RECORDS Personal Services------------------------------------$ 83,427 Purchase of Services--------------------------------- 57,291 Total------------------------------------------------$ 140,718 2.39 DIRECTOR OF FINANCE Personal Services------------------------------------$ 249,702 Purchase of Services--------------------------------- 377,736 Materials, Supplies and Equipment-------------------- 72,395 Total------------------------------------------------$ 699,833 2.44 DIRECTOR OF FINANCE - HERO AWARD Contributions, Indemnities and Taxes-----------------$ 6,000 Total------------------------------------------------$ 6,000 2.52 CITY TREASURER Purchase of Services---------------------------------$ 23,009 Materials, Supplies and Equipment-------------------- 537 Total------------------------------------------------$ 23,546 2.56 LAW DEPARTMENT Personal Services------------------------------------$ 111,468 Materials, Supplies and Equipment-------------------- 1,390 Total------------------------------------------------$ 112,858 2.67 SHERIFF Materials, Supplies and Equipment--------------------$ 15,543 Total------------------------------------------------$ 15,543 2.68 CITY COMMISSIONERS Personal Services------------------------------------$ 133,984 Materials, Supplies and Equipment-------------------- 51,997 Total------------------------------------------------$ 185,981 Total "FROM" Section-------------------------------------$ 20,905,878 TO: 2.4 MAYOR - OFFICE OF LABOR RELATIONS Personal Services------------------------------------$ 83,700 Total------------------------------------------------$ 83,700 2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Payments to Other Funds------------------------------$ 782,947 Total------------------------------------------------$ 782,947 2.10 MANAGING DIRECTOR Purchase of Services---------------------------------$ 27,063 Total------------------------------------------------$ 27,063 2.16 FIRE DEPARTMENT Purchase of Services---------------------------------$ 119,991 Total------------------------------------------------$ 119,991 2.17 DEPARTMENT OF PUBLIC HEALTH Payments to Other Funds------------------------------$ 2,577,422 Total------------------------------------------------$ 2,577,422 2.24 DEPARTMENT OF PUBLIC PROPERTY Personal Services------------------------------------$ 35,408 Payments to Other Funds------------------------------ 5,164,639 Total------------------------------------------------$ 5,200,047 2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services------------------------------------$ 1,402,587 Total------------------------------------------------$ 1,402,587 2.31 DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES Personal Services------------------------------------$ 56,794 Total------------------------------------------------$ 56,794 2.37 DEPARTMENT OF RECORDS Payments to Other Funds------------------------------$ 1,129,515 Total------------------------------------------------$ 1,129,515 2.39 DIRECTOR OF FINANCE Payments to Other Funds------------------------------$ 41,200 Total------------------------------------------------$ 41,200 2.41 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits----------------$ 3,401,058 Total------------------------------------------------$ 3,401,058 2.46 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes-----------------$ 1,229,354 Total------------------------------------------------$ 1,229,354 2.52 CITY TREASURER Personal Services------------------------------------$ 26,430 Total------------------------------------------------$ 26,430 2.56 LAW DEPARTMENT Purchase of Services---------------------------------$ 685,478 Total------------------------------------------------$ 685,478 2.67 SHERIFF Personal Services------------------------------------$ 355,422 Total------------------------------------------------$ 355,422 2.68 CITY COMMISSIONERS Purchase of Services---------------------------------$ 416,098 Total------------------------------------------------$ 416,098 2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services------------------------------------$ 2,479,153 Purchase of Services--------------------------------- 891,619 Total------------------------------------------------$ 3,370,772 Total "TO" Section---------------------------------------$ 20,905,878 Section 2. This Ordinance shall take effect immediately. ..End