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AR ORDINANCE TO APPROPRIATE FUNDS NECESSARY FOR OPERATION OF
<br />THE CITY GOVERNMENT FOR AND DI3RING THE FISCAL YEAR BEGINNING
<br />~JLY 1, 1995 AND ENDING JUNE 30, 1996.
<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 ~o operate the City government for
<br />and during the fiscal year beginning July 1, 1995, and ending
<br />June 30, 1996.
<br />
<br />A. GENERAL FUND
<br />
<br />Legislative $ 348.376
<br />Executive 1,066,628
<br />Law 706,392
<br />Finance 4,322,806
<br />Employee Resources and Development 438,404
<br />Judicial 9,450,509
<br />Public Health 1,370,734
<br />Social Services 1,009,739
<br />Public Safety 25,896,777
<br />Public Works 3,893,972
<br />Recreation/Tourism/Library 8,173,924
<br />Boards and Commissions 590,170
<br />Public Transportation 982,577
<br />Non-Departmental/Other 3,816,008
<br />General Services 9,596,705
<br />Environmental Services 1,187,771
<br />Economic Development 607,549
<br />Transfer of Funds:
<br />School Operating Fund 33,436,804
<br />Virginia Public Assistance Fund 2,439,275
<br />Mental Health Services Fund 483,056
<br />Grants Fund 1,082~203
<br />Self-Insurance Fund 2,932,500
<br />Debt Service Fund 724~731
<br />Sub-Total Government 114,557,610
<br />Budget Contingency for Emergencies 7,182,496
<br />Less: Allowance for Employee
<br />Turnover <1,100,
<br />Total Appropriations 120~640,
<br />
<br />000>
<br />106
<br />
<br />B. VIRGINIA PUBLIC ASSISTANCE FUND
<br />
<br />Operating Expenditures and
<br />
<br />
<br />
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