Bill 070123

..Title Authorizing transfers in appropriations for Fiscal Year 2007 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 2007 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.4 MAYOR - OFFICE OF LABOR RELATIONS Personal Services $ 35,000 Total $ 35,000 2.8 MAYOR - MURAL ARTS PROGRAM Purchase of Services $ 75,000 Total $ 75,000 2.18 DEPARTMENT OF RECREATION Purchase of Services $ 65,000 Total $ 65,000 2.28 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 16,530,182 Total $ 16,530,182 2.36 DEPARTMENT OF RECORDS Personal Services $ 75,000 Materials, Supplies and Equipment 1,000 Total $ 76,000 2.49 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Debt Service $ 7,515,000 Total $ 7,515,000 2.58 COMMISSION ON HUMAN RELATIONS Purchase of Services $ 10,000 Total $ 10,000 2.61 AUDITING DEPARTMENT Personal Services $ 148,884 Total $ 148,884 2.63 CLERK OF QUARTER SESSIONS Personal Services $ 50,000 Total $ 50,000 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 400,000 Total $ 400,000 Total "FROM" General Fund $ 24,905,066 FROM: GRANTS REVENUE FUND 9.23 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 46,561,438 Total $ 46,561,438 Total "FROM" Grants Revenue Fund $ 46,561,438 Total "FROM" Section $ 71,466,504 TO: GENERAL FUND 2.2 MAYOR Personal Services $ 300,709 Total $ 300,709 2.4 MAYOR - OFFICE OF LABOR RELATIONS Purchase of Services $ 20,000 Materials, Supplies and Equipment 15,000 Total $ 35,000 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 1,334,725 Total $ 1,334,725 2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services $ 4,541,310 Total $ 4,541,310 2.8 MAYOR - MURAL ARTS PROGRAM Personal Services $ 75,000 Total $ 75,000 2.9 MANAGING DIRECTOR Personal Services $ 500,000 Purchase of Services 369,964 Total $ 869,964 2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 500,000 Materials, Supplies and Equipment 3,000,000 Total $ 3,500,000 2.12 POLICE DEPARTMENT Personal Services $ 2,316,484 Materials, Supplies and Equipment 239,000 Total $ 2,555,484 2.13 DEPARTMENT OF STREETS Purchase of Services $ 1,470,000 Materials, Supplies and Equipment 1,842,200 Total $ 3,312,200 2.15 FIRE DEPARTMENT Personal Services $ 7,050,000 Purchase of Services 386,196 Materials, Supplies and Equipment 793,000 Total $ 8,229,196 2.16 DEPARTMENT OF PUBLIC HEALTH Payments to Other Funds $ 500,000 Total $ 500,000 2.18 DEPARTMENT OF RECREATION Personal Services $ 894,988 Materials, Supplies and Equipment 245,587 Total $ 1,140,575 2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION Personal Services $ 129,756 Contributions, Indemnities and Taxes 1,000,000 Total $ 1,129,756 2.22 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN Personal Services $ 33,057 Total $ 33,057 2.23 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 69,372 Total $ 69,372 2.25 DEPARTMENT OF PUBLIC PROPERTY - UTILITIES Purchase of Services $ 2,013,904 Total $ 2,013,904 2.28 DEPARTMENT OF HUMAN SERVICES Personal Services $ 1,775,508 Total $ 1,775,508 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 6,790,168 Purchase of Services 5,531,000 Contributions, Indemnities and Taxes 175,000 Total $ 12,496,168 2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Purchase of Services $ 1,821,038 Total $ 1,821,038 2.36 DEPARTMENT OF RECORDS Purchase of Services $ 75,000 Contributions, Indemnities and Taxes 1,000 Total $ 76,000 2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 20,500,000 Total $ 20,500,000 2.42 DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services $ 1,132,170 Total $ 1,132,170 2.58 COMMISSION ON HUMAN RELATIONS Materials, Supplies and Equipment $ 10,000 Total $ 10,000 2.61 AUDITING DEPARTMENT Purchase of Services $ 148,884 Total $ 148,884 2.63 CLERK OF QUARTER SESSIONS Materials, Supplies and Equipment $ 50,000 Total $ 50,000 2.66 SHERIFF Personal Services $ 982,261 Total $ 982,261 2.67 CITY COMMISSIONERS Personal Services $ 321,983 Purchase of Services 300,000 Total $ 621,983 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 2,000,000 Materials, Supplies and Equipment 212,240 Total $ 2,212,240 Total "TO" Section $ 71,466,504 Section 2. This Ordinance shall take effect immediately. ..End