|
AN ORDINANCE TO APPROPRIATE FUNDS NECESSARY FOR OPERATION
<br />OF THE CITY GOVERNMENT FOR AND DURING THE FISCAL YEAR
<br />BEGINNING JULY 1, 1998 AND ENDING JUNE 30, 1999.
<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, appropriated
<br /> from the funds indicated and for the purposes specified in order to operate the
<br /> City government for and during the fiscal year beginning July 1, 1998, and ending
<br /> June 30, 1999.
<br />
<br /> A. GENERAL FUND
<br />
<br /> Boards and Commissions $ 368,354
<br /> Community Quality/Planning Ser. 2,168,583
<br /> Economic Development 801,015
<br /> Executive 1,363,312
<br /> Finance 4,205,468
<br /> General Services 9,955,072
<br /> Judicial 13,279,516
<br /> Law 836,285
<br /> Legislative 434,926
<br /> Leisure Services 6,569,135
<br /> Marketing 2,854,070
<br /> Non-Departmental/Other 4,696,098
<br /> Personnel 494,666
<br /> Public Health and Welfare 2,611,844
<br /> Public Safety 30,425,822
<br /> Public Transportation 1,136,075
<br /> Public Works 4,511,644
<br />
<br /> Transfer of Funds:
<br /> Comprehensive Serv. Act--
<br /> At-Risk Youth Fund 810,000
<br /> Debt Service Fund 2,240,859
<br /> Grants Fund 130,000
<br /> Mental Health Services Fund 433,056
<br /> Public Schools Budget 36,931,277
<br /> Public Utility Fund 700,000
<br /> Self-Insurance Fund 2,900,000
<br /> Virginia Public Assistance Fund 2,701,706
<br />Sub-Total Government 133,558,783
<br />Budget Contingency--Emergencies 12,804,497
<br />Less: Allowance for Employee
<br /> Turnover <1,056,000>
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
|