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1999-14
<br />
<br />AN ORDINANCE TO APPROPRIATE FUNDS NECESSARY FOR OPERATION
<br />OF THE CITY GOVERNMENT FOR AND DURING THE FISCAL YEAR
<br />BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000.
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<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 from the
<br />funds indicated and for the purposes specified in order to operate the City government for and during the
<br />fiscal year beginning July 1, 1999, and ending June 30, 2000.
<br />
<br /> A. GENERAL FUND
<br />
<br />Legislative $ 518,117
<br />Executive 1,206,343
<br />Law 852,492
<br />Human Resources 708,665
<br />Boards and Commissions 419,179
<br />Finance 4,458,473
<br />Marketing, Museums and Tourism 2,718,286
<br />Public Transportation 1,143,360
<br />Non-Departmental 7,542,265
<br />Judicial 13,532,781
<br />Health and Welfare 2,168,977
<br />Public Safety 32,714,447
<br />Public Works 4,896,819
<br />General Services 10,062,054
<br />Parks, Recreation and Cultural 6,578,557
<br />Community and Economic Development 3,304,554
<br />Debt Service 16,038,323
<br />Transfers and Turnovers 43,090,189
<br />Emergency Budget Contingency 13,505,424
<br />Total Appropriations $165,459,305
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<br /> B. CITY GARAGE FUND
<br />
<br />Operating Expenditures $ 5,628,644
<br />Debt Service 654,164
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<br />Total Appropriations $ 6,272,808
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