Bill 051093

..Title Authorizing transfers in appropriations for Fiscal Year 2005 within the General Fund from certain or all City offices, departments, boards and commissions to 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 2005 within the General Fund. FROM: 2.10 MANAGING DIRECTOR Personal Services $ 901,101 Purchase of Services 181,925 Materials, Supplies and Equipment 24,597 Total $ 1,107,623 2.13 POLICE DEPARTMENT Personal Services $ 4,798,612 Purchase of Services 246,386 Materials, Supplies and Equipment 5,146 Total $ 5,050,144 2.14 DEPARTMENT OF STREETS Personal Services $ 499,544 Materials, Supplies and Equipment 178,011 Total $ 677,555 2.15 DEPARTMENT OF STREETS -- SANITATION DIVISION Personal Services $ 199,891 Purchase of Services 24,861 Materials, Supplies and Equipment 89,869 Total $ 314,621 2.17 DEPARTMENT OF PUBLIC HEALTH Personal Services $ 1,093,082 Purchase of Services 586,700 Materials, Supplies and Equipment 114,656 Total $ 1,794,438 2.22 DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 275,704 Purchase of Services 2,655 Materials, Supplies and Equipment 1,267 Total $ 279,626 2.24 DEPARTMENT OF PUBLIC PROPERTY -- UTILITIES Purchase of Services $ 25,962 Total $ 25,962 2.25 DEPARTMENT OF PUBLIC PROPERTY -- SPACE RENTALS Purchase of Services $ 54,843 Total $ 54,843 2.26 DEPARTMENT OF PUBLIC PROPERTY -- TELECOMMUNICATIONS Purchase of Services $ 31,079 Total $ 31,079 2.27 DEPARTMENT OF HUMAN SERVICES Personal Services $ 3,298,305 Purchase of Services 5,547,090 Materials, Supplies and Equipment 613,371 Contributions, Indemnities and Taxes 28,770 Total $ 9,487,536 2.28 DEPARTMENT OF HUMAN SERVICES -- PHILADELPHIA PRISONS Personal Services $ 672,433 Purchase of Services 72,582 Materials, Supplies and Equipment 7,749 Contributions, Indemnities and Taxes 17,709 Total $ 770,473 2.36 DIRECTOR OF FINANCE Personal Services $ 189,795 Payments to Other Funds 30,982 Total $ 220,777 2.40 DIRECTOR OF FINANCE -- HERO AWARD Contributions, Indemnities and Taxes $ 10,500 Total $ 10,500 2.41 DIRECTOR OF FINANCE -- REFUNDS Contributions, Indemnities and Taxes $ 197,494 Total $ 197,494 2.43 DIRECTOR OF FINANCE -- WITNESS FEES Purchase of Services $ 68,695 Total $ 68,695 2.46 DEPARTMENT OF REVENUE -- SINKING FUND COMMISSION Purchase of Services $ 7,554,403 Debt Service 1,873,710 Total $ 9,428,113 2.47 PROCUREMENT DEPARTMENT Personal Services $ 167,171 Materials, Supplies and Equipment 3,187 Total $ 170,358 2.53 LAW DEPARTMENT Personal Services $ 196,326 Total $ 196,326 2.63 DISTRICT ATTORNEY Purchase of Services $ 73,859 Materials, Supplies and Equipment $ 173,942 Total $ 247,801 2.65 CITY COMMISSIONERS Materials, Supplies and Equipment $ 64,422 Total $ 64,422 2.66 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Materials, Supplies and Equipment $ 24,799 Total $ 24,799 Total "FROM" Section $ 30,223,185 TO: 2.13 POLICE DEPARTMENT Payments to Other Funds $ 2,196,056 Total $ 2,196,056 2.22 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 8,892,810 Total $ 8,892,810 2.36 DIRECTOR OF FINANCE Purchase of Services $ 855,891 Materials, Supplies and Equipment $ 1,558,857 Contributions, Indemnities and Taxes $ 1,346,397 Total $ 3,761,145 2.37 DIRECTOR OF FINANCE -- FRINGE BENEFITS Personal Services - Employee Benefits $ 6,082,016 Total $ 6,082,016 2.42 DIRECTOR OF FINANCE -- INDEMNITIES Contributions, Indemnities and Taxes $ 1,278,476 Total $ 1,278,476 2.47 PROCUREMENT DEPARTMENT Purchase of Services $ 590,614 Total $ 590,614 2.53 LAW DEPARTMENT Purchase of Services $ 196,326 Total $ 196,326 2.63 DISTRICT ATTORNEY Personal Services $ 204,588 Payments to Other Funds $ 384,123 Total $ 588,711 2.65 CITY COMMISSIONERS Personal Services $ 65,135 Purchase of Services $ 992,980 Total $ 1,058,115 2.66 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 4,169,216 Purchase of Services $ 1,409,700 Total $ 5,578,916 Total "TO" Section $ 30,223,185 Section 2. This Ordinance shall take effect immediately. ..End