Bill 080151

..Title Authorizing transfers in appropriations for Fiscal Year 2008 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 2008 from the General Fund and the Grants Revenue Fund to the General Fund: FROM: GENERAL FUND 2.1 COUNCIL Contributions, Indemnities and Taxes $10,000,000 Total $ 10,000,000 2.8 MAYOR - MURAL ARTS PROGRAM Personal Services $ 40,000 Total $ 40,000 2.16 FIRE DEPARTMENT Personal Services $ 385,000 Total 385,000 2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH/MENTAL RETARDATION SERVICES Personal Services $ 113,831 Total $ 113,831 2.29 DEPARTMENT OF HUMAN SERVICES Materials, Supplies and Equipment $ 1,016,770 Total $ 1,016,770 2.30 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Contributions, Indemnities and Taxes $ 300,000 Total $ 300,000 2.32 DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 340,000 Total $ 340,000 2.70 ZONING CODE COMMISSION Purchase of Services $ 92,700 Total $ 92,700 Total "FROM" General Fund $ 12,288,301 FROM: GRANTS REVENUE FUND 9.22 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 72,070,472 Total $ 72,070,472 Total "FROM" Grants Revenue Fund $ 72,070,472 Total "FROM" Section $84,358,773 TO: GENERAL FUND 2.2 MAYOR Personal Services $ 500,000 Purchase of Services 250,000 Total $ 750,000 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 2,400,000 Total $ 2,400,000 2.8 MAYOR - MURAL ARTS PROGRAM Purchase of Services $ 40,000 Total $ 40,000 2.11 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Materials, Supplies and Equipment $ 5,000,000 Total $ 5,000,000 2.14 DEPARTMENT OF STREETS Purchase of Services $ 380,000 Total $ 380,000 2.15 DEPARTMENT OF STREETS - SANITATION DIVISION Purchase of Services $ 33,162 Total $ 33,162 2.16 FIRE DEPARTMENT Purchase of Services $ 125,000 Materials, Supplies and Equipment 160,000 Total $ 285,000 2.17 DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 2,910,681 Materials, Supplies and Equipment 223,000 Total $ 3,133,681 2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES Purchase of Services $ 113,831 Total $ 113,831 2.24 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 2,181,087 Materials, Supplies and Equipment 91,120 Total $ 2,272,207 2.29 DEPARTMENT OF HUMAN SERVICES Personal Services $ 2,382,905 Purchase of Services 868,862 Total $ 3,251,767 2.30 DEPARTMENT OF HUMAN SERVICES- PHILADELPHIA PRISONS Personal Services $ 5,000,000 Purchase of Services 300,000 Total $ 5,300,000 2.32 DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 340,000 Total $ 340,000 2.41 DIRECTOR OF FINANCE- FRINGE BENEFITS Personal Services-Employee Benefits $ 47,427,378 Total $ 47,427,378 2.46 DIRECTOR OF FINANCE- INDEMNITIES Contributions, Indemnities and Taxes $ 5,772,409 Total $ 5,772,409 2.48 DIRECTOR OF FINANCE-CONTRIBUTION TO SCHOOL DISTRICT Contributions, Indemnities and Taxes $ 2,000,000 Total $ 2,000,000 2.50 DEPARTMENT OF REVENUE-SINKING FUND COMMISSION Debt Service $ 782,444 Total $ 782,444 2.56 LAW DEPARTMENT Purchase of Services $ 3,000,000 Total $ 3,000,000 2.63 BOARD OF REVISION OF TAXES Personal Services $ 233,402 Total $ 233,402 2.67 SHERIFF Personal Services $ 300,792 Materials, Supplies and Equipment 50,000 Total $ 350,792 2.69 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 1,267,000 Purchase of Services 133,000 Total $ 1,400,000 2.70 ZONING CODE COMMISSION Materials, Supplies and Equipment $ 92,700 Total $ 92,700 Total "TO" Section $ 84,358,773 Section 2. This Ordinance shall take effect immediately. ..End