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AN ORDINANCE TO APPROPRIATE FUNDS NECESSARY FOR OPERATION
<br />OF THE CITY GOVERNMENT FOR AND DURING THE FISCAL YEAR
<br />BEGINNING JULY 1, 2001 AND ENDING JUNE 30, 2002.
<br />
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />
<br /> 1. That the amounts hereinafter stated be, and the same hereby are,
<br />appropriated from the funds indicated and for the purposes specified in order to operate
<br />the City Government for and during the fiscal year beginning July 1, 2001, and ending
<br />June 30, 2002.
<br />
<br /> A. GENERAL FUND
<br />
<br />Legislative $ 567,410
<br />Executive 1,145,164
<br />Law 930,454
<br />Human Resources 795,636
<br />Boards and Commissions 395,034
<br />Finance 4,969,328
<br />Marketing, Museums and Tourism 2,708,115
<br />Public Transportation 1,170,234
<br />Non-Departmental 5,162,147
<br />Judicial 15,138,571
<br />Health and Welfare 1,210,173
<br />Public Safety 36,650,762
<br />Public Works 5,573,545
<br />General Services 12,586,203
<br />Parks, Recreation and Cultural 6,912,959
<br />Community and Economic Development 3,413,743
<br />Debt Service 22,713,996
<br />Transfers and Turnovers 32,206,941
<br />Total Appropriations $154,250,415
<br />
<br />
<br /> B. CITY GARAGE FUND
<br />
<br />Operating Expenditures $ 5,269,259
<br />Debt Service 1,584,268
<br />Total Appropriations $ 6,853,527
<br />
<br /> C. COMPREHENSIVE SERVICES ACT FUND
<br />
<br />Operating Expenditures $3,051,643
<br />Total Appropriations $3,051,643
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