Bill 110052

..Title Authorizing transfers in appropriations for Fiscal Year 2011 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 2011 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 60,000 Total $ 60,000 2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES Personal Services $ 71,306 Total $ 71,306 2.33 DEPARTMENT OF RECORDS Personal Services $ 55,000 Total $ 55,000 2.42 DIRECTOR OF FINANCE - INDEMNITIES Contributions, Indemnities and Taxes $ 3,811,847 Total $ 3,811,847 2.46 DEPARTMENT OF REVENUE Personal Services $ 120,000 Total $ 120,000 2.58 CITY PLANNING COMMISSION Materials, Supplies and Equipment $ 15,000 Total $ 15,000 2.63 ZONING CODE COMMISSION Materials, Supplies and Equipment $ 15,000 Total $ 15,000 Total "FROM" General Fund $ 4,148,153 FROM: GRANTS REVENUE FUND 9.17 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $20,677,018 Total $20,677,018 Total "FROM" Grants Revenue Fund $20,677,018 Total "FROM" Section $24,825,171 TO: GENERAL FUND 2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL Purchase of Services $ 60,000 Total $ 60,000 2.14 DEPARTMENT OF STREETS Materials, Supplies and Equipment $ 2,605,000 Total $ 2,605,000 2.15 DEPARTMENT OF STREETS - SANITATION DIVISION Purchase of Services $ 3,000,000 Total $ 3,000,000 2.16 FIRE DEPARTMENT Personal Services $ 3,811,847 Total $ 3,811,847 2.18 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH / MENTAL RETARDATION SERVICES Purchase of Services $ 71,306 Total $ 71,306 2.22 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 2,500,000 Total $ 2,500,000 2.25 DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS Purchase of Services $ 338,364 Total $ 338,364 2.33 DEPARTMENT OF RECORDS Materials, Supplies and Equipment $ 55,000 Total $ 55,000 2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 2,500,000 Total $ 2,500,000 2.39 DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services $ 675,000 Total $ 675,000 2.46 DEPARTMENT OF REVENUE Purchase of Services $ 120,000 Total $ 120,000 2.58 CITY PLANNING COMMISSION Purchase of Services $ 15,000 Total $ 15,000 2.63 ZONING CODE COMMISSION Personal Services $ 15,000 Total $ 15,000 2.64 AUDITING DEPARTMENT Purchase of Services $ 642,000 Total $ 642,000 2.70 CITY COMMISSIONERS Personal Services $ 31,000 Purchase of Services 43,000 Materials, Supplies and Equipment 3,500 Total $ 77,500 2.71 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 5,334,177 Purchase of Services 1,314,977 Total $ 6,649,154 2.72 OFFICE OF PROPERTY ASSESSMENT Personal Services $ 1,500,000 Purchase of Services 190,000 Total $ 1,690,000 Total "TO" Section $24,825,171 SECTION 2. This Ordinance shall take effect immediately. ..End