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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, 1997 AND ENDING JUNE 30, 1998.
<br />
<br /> BE IT ORDAINED by the Council of the City of Portsmouth,
<br />Virginia:
<br />
<br /> 1. That the amounts hereinafter stated be, and the same
<br />hereby are, appropriated from the funds indicated and for the
<br />purposes specified in order to operate the City government for
<br />and during the fiscal year beginning July 1, 1997, and ending
<br />June 30, 1998.
<br />
<br /> A. GENERAL FUND
<br />
<br />Legislative $ 441,056
<br />Executive 1,880,111
<br />Law 774,884
<br />Finance 4,237,780
<br />Personnel 430,992
<br />Judicial 12,028,733
<br />Public Health and Welfare 2,772,833
<br />Public Safety 28,602,288
<br />Public Works 4,621,279
<br />Leisure Services 8,071,551
<br />Boards and Commissions 332,153
<br />Public Transportation 1,263,173
<br />Non-Departmental/Other 4,625,716
<br />General Services 9,877,532
<br />Community Quality/Planning Set. 2,038,831
<br />Economic Development 591,467
<br />Transfer of Funds:
<br /> Public Schools Budget 35,475,655
<br /> Virginia Public Assistance Fund 2,579,940
<br /> Mental Health Services Fund 433,056
<br /> Grants Fund 130,000
<br /> Self-Insurance Fund 2,900,000
<br /> Debt Service Fund 1,969,205
<br /> Comprehensive Serv. Act
<br /> At-Risk Youth Fund 1,969,205
<br /> Capital Improvements Program 1,000,000
<br /> Golf EnterprIse Fund 203,664
<br /> Public Utility Fund 700,000
<br />Sub-Total Government 127,855,899
<br />Budget Contingency--Emergencies 11,702,631
<br />Less: Allowance for Employee
<br /> Turnover <956,000>
<br />Total Appropriations $139,558,530
<br />
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