Bill 150851

..Title Authorizing transfers in appropriations for Fiscal Year 2015 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 2015 within the General Fund: FROM: GENERAL FUND 2.5 MAYOR - OFFICE OF LABOR RELATIONS Purchase of Services $ 425 Materials, Supplies and Equipment $ 934 Total $ 1,359 2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services $ 7,549 Materials, Supplies and Equipment $ 388,863 Total $ 396,412 2.14 POLICE DEPARTMENT Purchase of Services $ 126,918 Materials, Supplies and Equipment $ 2,155 Total $ 129,073 2.15 DEPARTMENT OF STREETS Purchase of Services $ 104,922 Materials, Supplies and Equipment 164,955 Contributions, Indemnities and Taxes 1,654 Payments to Other Funds 1,866 Total $ 273,397 2.16 DEPARTMENT OF STREETS - SANITATION DIVISION Purchase of Services $ 52,418 Materials, Supplies and Equipment 3,882 Total $ 56,300 2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Purchase of Services $ 3,489,918 Materials, Supplies and Equipment 203,340 Contributions, Indemnities and Taxes 5,120 Total $ 3,698,378 2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 16,162,298 Total $ 16,162,298 2.46 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services $ 4,714,970 Debt Service 4,609,969 Total $ 9,324,939 2.49 CITY REPRESENTATIVE Purchase of Services $ 3,602 Total $ 3,602 2.65 REGISTER OF WILLS Purchase of Services $ 28,802 Materials, Supplies and Equipment 9,692 Total $ 38,494 2.68 SHERIFF Purchase of Services $ 245,846 Materials, Supplies and Equipment 45,902 Total $ 291,748 2.70 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 4,728,966 Materials, Supplies and Equipment 1,000 Total $ 4,729,966 Total "FROM" Section $ 35,105,966 TO: GENERAL FUND 2.5 MAYOR - OFFICE OF LABOR RELATIONS Personal Services $ 28,462 Total $ 28,462 2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Payments to Other Funds $ 30,068 Total $ 30,068 2.11 MANAGING DIRECTOR - LEGAL SERVICES Purchase of Services $ 280,796 Total $ 280,796 2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services 396,412 Total $ 396,412 2.14 POLICE DEPARTMENT Personal Services $ 2,007,440 Total $ 2,007,440 2.15 DEPARTMENT OF STREETS Personal Services $ 883,632 Total $ 883,632 2.16 DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services $ 3,334,004 Total $ 3,334,004 2.17 FIRE DEPARTMENT Personal Services $ 3,948,281 Total $ 3,948,281 2.23 DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 1,964,503 Total $ 1,964,503 2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 5,583,918 Total $ 5,583,918 2.49 CITY REPRESENTATIVE Personal Services $ 3,602 Total $ 3,602 2.60 CIVIL SERVICE COMMISSION Personal Services $ 6,252 Total $ 6,252 2.64 BOARD OF REVISIONS OF TAXES Personal Services $ 20,124 Total $ 20,124 2.65 REGISTER OF WILLS Personal Services $ 307,298 Total $ 307,298 2.68 SHERIFF Personal Services $ 3,213,421 Total $ 3,213,421 2.70 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 6,700,000 Purchase of Services 6,397,753 Total $ 13,097,753 Total "TO" Section $ 35,105,966 SECTION 2. This Ordinance shall take effect immediately. ..End