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AN ORDINANCE TO APPROPRIATE FUNDS NECESSARY FOR OPERATION OF
<br />THE CITY GOVERNMENT FOR AND DURING THE FISCAL YEAR BEGINNING
<br />JULY 1, 2000 AND ENDING JUNE 30, 2001.
<br />
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
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<br /> 1. That the amounts hereinafter stated be, and the same hereby are, appropriated
<br />from the funds indicated and for the purposes specified in order to operate the City government
<br />for and during the fiscal year beginning July 1, 2000, and ending June 30, 2001.
<br />
<br /> A. GENERAL FUND
<br />
<br />Legislative $ 558,614
<br />Executive 1,229,527
<br />Law 942,309
<br />Human Resources 838,750
<br />Boards and Commissions 430,246
<br />Finance 4,668,328
<br />Marketing, Museums and Tourism 3,006,174
<br />Public Transportation 970,234
<br />Non-Departmental 4,410,808
<br />Judicial 15,007,086
<br />Health and Welfare 2,161,843
<br />Public Safety 37,334,654
<br />Public Works 5,277,672
<br />General Services 10,638,230
<br />Parks, Recreation and Cultural 7,257,678
<br />Community and Economic Development 3,398,481
<br />Debt Service 18,611,642
<br />Transfers and Turnovers 44,764,319
<br />Emergency Budget Contingency 12,983,938
<br />Total Appropriations $174,490,533
<br />
<br /> B. CITY GARAGE FUND
<br />
<br />Operating Expenditures $ 3,979,066
<br />Debt Service 1,444,403
<br />Total Appropriations $ 5,423,469
<br />
<br /> C. COMPREHENSIVE SERVICES ACT FUND
<br />
<br />Operating Expenditures $ 2,588,541
<br />Total Appropriations $ 2,588,541
<br />
<br /> D. COMPUTER SERVICES FUND
<br />
<br />Operating Expenditures $ 2,938,540
<br />Debt Service 306,765
<br />Total Appropriations $ 3,245,305
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