Bill 020038

..Title Authorizing transfers in appropriations for Fiscal Year 2002 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 2002 from the General Fund and the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.1 COUNCIL Materials, Supplies and Equipment $ 150,000 Total $ 150,000 2.5 MAYOR - OFFICE OF INFORMATION SERVICES Personal Services $ 465,326 Materials, Supplies and Equipment 3,782 Total $ 469,108 2.7 MAYOR - CAPITAL PROGRAM OFFICE Purchase of Services $ 4,200 Total $ 4,200 2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services $ 85,842 Total $ 85,842 2.12 POLICE DEPARTMENT Materials, Supplies and Equipment $ 129,062 Total $ 129,062 2.16 DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 225,000 Total $ 225,000 2.23 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 3,000,000 Total $ 3,000,000 2.27 DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS Purchase of Services $ 1,000,000 Total $ 1,000,000 2.28 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 873,496 Total $ 873,496 2.39 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 12,237,000 Total $ 12,237,000 2.48 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services $ 7,000,000 Debt Service 5,878,509 Total $ 12,878,509 2.50 CITY TREASURER Purchase of Services $ 19,844 Total $ 19,844 2.55 LAW DEPARTMENT Personal Services $ 141,183 Materials, Supplies and Equipment 4,438 Total $ 145,621 Total "FROM" General Fund $ 31,217,682 FROM: GRANTS REVENUE FUND 9.21 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 15,257,227 Total $ 15,257,227 Total "FROM" Grants Revenue Fund $ 15,257,227 Total "FROM" Section $ 46,474,909 TO: GENERAL FUND 2.1 COUNCIL Purchase of Services $ 300,000 Total $ 300,000 2.5 MAYOR'S OFFICE OF INFORMATION SERVICES Purchase of Services $ 469,108 Total $ 469,108 2.7 MAYOR - CAPITAL PROGRAM OFFICE Materials, Supplies and Equipment $ 4,200 Total $ 4,200 2.8 MAYOR'S OFFICE OF COMMUNITY SERVICES Personal Services $ 283,257 Purchase of Services 9,202 Materials, Supplies and Equipment 35,050 Total $ 327,509 2.10 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Materials, Supplies and Equipment $ 85,842 Total $ 85,842 2.12 POLICE DEPARTMENT Purchase of Services $ 129,062 Total $ 129,062 2.15 FIRE DEPARTMENT Personal Services $ 7,111,606 Total $ 7,111,606 2.16 DEPARTMENT OF PUBLIC HEALTH Materials, Supplies and Equipment $ 225,000 Total $ 225,000 2.17 DEPARTMENT OF RECREATION Personal Services $ 73,197 Total $ 73,197 2.18 DEPARTMENT OF RECREATION - STADIUM COMPLEX Purchase of Services $ 413,698 Total $ 413,698 2.19 DEPARTMENT OF RECREATION - FAIRMOUNT PARK COMMISSION Personal Services $ 110,726 Purchase of Services 130,005 Total $ 240,731 2.21 DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services $ 9,809 Total $ 9,809 2.23 DEPARTMENT OF PUBLIC PROPERTY Purchase of Services $ 8,865,939 Total $ 8,865,939 2.29 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 8,800,000 Purchase of Services 2,315,981 Total $ 11,115,981 2.32 DEPARTMENT OF LICENSES AND INSPECTIONS - DEMOLITIONS Purchase of Services $ 12,000,000 Total $ 12,000,000 2.38 DIRECTOR OF FINANCE Purchase of Services $ 300,000 Total $ 300,000 2.41 DIRECTOR OF FINANCE - LEGAL SERVICES Purchase of Services $ 361,875 Total $ 361,875 2.50 CITY TREASURER Personal Services $ 19,844 Total $ 19,844 2.55 LAW DEPARTMENT Purchase of Services $ 3,626,570 Total $ 3,626,570 2.58 COMMISSION ON HUMAN RELATIONS Personal Services $ 90,000 Purchase of Services 15,000 Total $ 105,000 2.66 SHERIFF Personal Services $ 400,000 Total $ 400,000 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 289,938 Total $ 289,938 Total "TO" Section $ 46,474,909 SECTION 2. This Ordinance shall take effect immediately. ..End