Bill 070942

..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 and from the Community Development Fund, the Director of Finance - Community Development Block Grant - to be Allocated 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, the Grants Revenue Fund and the Community Development Fund to the General Fund. FROM: GENERAL FUND 2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Personal Services------------------------------------$ 3,627 Total------------------------------------------------$ 3,627 2.9 MANAGING DIRECTOR Purchase of Services---------------------------------$ 189,064 Total------------------------------------------------$ 189,064 2.15 FIRE DEPARTMENT Materials, Supplies and Equipment--------------------$ 1,452 Total------------------------------------------------$ 1,452 2.16 DEPARTMENT OF PUBLIC HEALTH Personal Services------------------------------------$ 2,000,000 Total------------------------------------------------$ 2,000,000 2.23 DEPARTMENT OF PUBLIC PROPERTY Personal Services------------------------------------$ 178,049 Total------------------------------------------------$ 178,049 2.28 DEPARTMENT OF HUMAN SERVICES Purchase of Services---------------------------------$ 28,856 Materials, Supplies and Equipment-------------------- 9,617 Contributions, Indemnities and Taxes----------------- 28,820 Total------------------------------------------------$ 67,293 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Purchase of Services---------------------------------$ 1,696 Materials, Supplies and Equipment-------------------- 6,922 Contributions, Indemnities and Taxes----------------- 77,097 Total------------------------------------------------$ 85,715 2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Personal Services------------------------------------$ 22,280 Materials, Supplies and Equipment-------------------- 1,001 Contributions, Indemnities and Taxes----------------- 2,774 Total------------------------------------------------$ 26,055 2.38 DIRECTOR OF FINANCE Personal Services------------------------------------$ 697,168 Purchase of Services--------------------------------- 489,678 Materials, Supplies and Equipment-------------------- 81,036 Payments to Other Funds------------------------------ 375,900 Total------------------------------------------------$ 1,643,782 2.46 DIRECTOR OF FINANCE - WITNESS FEES Purchase of Services---------------------------------$ 38,226 Total------------------------------------------------$ 38,226 2.49 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services---------------------------------$ 9,841,431 Debt Service----------------------------------------- 8,545,426 Total------------------------------------------------$ 18,386,857 2.55 LAW DEPARTMENT Personal Services------------------------------------$ 283,558 Materials, Supplies and Equipment-------------------- 3,360 Total------------------------------------------------$ 286,918 2.58 COMMISSION ON HUMAN RELATIONS Materials, Supplies and Equipment--------------------$ 3,672 Total------------------------------------------------$ 3,672 2.67 CITY COMMISSIONERS Personal Services------------------------------------$ 16,869 Total------------------------------------------------$ 16,869 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Materials, Supplies and Equipment--------------------$ 8,779 Total------------------------------------------------$ 8,779 Total "FROM" General Fund--------------------------------$ 22,936,358 FROM: GRANTS REVENUE FUND 9.23 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments------------$ 14,687,339 Total------------------------------------------------$ 14,687,339 Total "FROM" Grants Revenue Fund-------------------------$ 14,687,339 FROM: COMMUNITY DEVELOPMENT FUND 11.4 DIRECTOR OF FINANCE - COMMUNITY DEVELOPMENT BLOCK GRANT - TO BE ALLOCATED Advances and Other Miscellaneous Payments------------$ 11,513,495 Total------------------------------------------------$ 11,513,495 Total "FROM" Community Development Fund------------------$ 11,513,495 Total "FROM" Section-------------------------------------$ 49,137,192 TO: GENERAL FUND 2.6 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services---------------------------------$ 247,363 Payments to Other Funds------------------------------ 371,081 Total------------------------------------------------$ 618,444 2.9 MANAGING DIRECTOR Personal Services------------------------------------$ 189,064 Total------------------------------------------------$ 189,064 2.15 FIRE DEPARTMENT Personal Services------------------------------------$ 6,590,696 Purchase of Services--------------------------------- 275,568 Total------------------------------------------------$ 6,866,264 2.16 DEPARTMENT OF PUBLIC HEALTH Payments to Other Funds------------------------------$ 2,000,000 Total------------------------------------------------$ 2,000,000 2.23 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds------------------------------$ 7,115,291 Total------------------------------------------------$ 7,115,291 2.27 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS Purchase of Services---------------------------------$ 5,828,302 Total------------------------------------------------$ 5,828,302 2.28 DEPARTMENT OF HUMAN SERVICES Personal Services------------------------------------$ 95,880 Total------------------------------------------------$ 95,880 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services------------------------------------$ 1,739,931 Total------------------------------------------------$ 1,739,931 2.30 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Purchase of Services---------------------------------$ 1,792,282 Total------------------------------------------------$ 1,792,282 2.38 DIRECTOR OF FINANCE Contributions, Indemnities and Taxes-----------------$ 2,819,698 Total------------------------------------------------$ 2,819,698 2.40 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits----------------$ 11,227,930 Total------------------------------------------------$ 11,227,930 2.45 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes-----------------$ 4,324,399 Total------------------------------------------------$ 4,324,399 2.55 LAW DEPARTMENT Purchase of Services---------------------------------$ 1,127,779 Total------------------------------------------------$ 1,127,779 2.58 COMMISSION ON HUMAN RELATIONS Personal Services------------------------------------$ 20,800 Purchase of Services--------------------------------- 751 Total------------------------------------------------$ 21,551 2.67 CITY COMMISSIONERS Purchase of Services---------------------------------$ 16,869 Total------------------------------------------------$ 16,869 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services------------------------------------$ 1,987,410 Purchase of Services--------------------------------- 1,366,098 Total------------------------------------------------$ 3,353,508 Total "TO" Section---------------------------------------$ 49,137,192 Section 2. This Ordinance shall take effect immediately. ..End