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AN ORDINAI~CE TO APPROPRIATE FU19DS NECESSARY FOROPERATION OF <br />THE CITY GOVEP~%IMENT FOR A/qD DURING THE FISCAL YEAR BEGIITNING <br />JULY 1, 1994 ~ ENDING JT/NE 30, 1995. <br /> <br /> BE IT ORDAINED by the Council of the City of Portsmouth, <br />Virginia: <br /> <br /> Section 1. That the amounts hereinafter stated be, and <br />the same hereby are, appropriated from the funds indicated and <br />for the purposes specified in order to operate the City <br />government for and during the fiscal year beginning July 1, <br />1994 and ending June 30, 1995. <br /> <br />A. GENERAL FI/ND <br /> <br />Legislative $ <br />Executive <br />Law <br />Finance <br />Employee Resources and Development <br />Judicial <br />Public Health <br />Social Services <br />Public Safety <br />Public Works <br />Recreation/Tourism <br />Library <br />Boards and Commissions <br />Public Transportation <br />Non-Departmental/Other <br />General Services <br />Environmental Services <br />Economic Development <br />Transfer of Funds: <br />Scihool Operating Fund <br />Virginia Public Assistance Fund <br />Mental Health Services Fund <br />Grants Fund <br />Seilf-Insurance Fund <br />Debt Service Fund <br />Sub-Total Government <br />Budgiet Contingency for Emergencies <br />Less: Allowance for Employee Turnover <br />Total Appropriations <br /> <br />358,625 <br />1,088,633 <br />578,959 <br />4,542 613 <br />707 007 <br />8,782 557 <br />1,842 299 <br />946 260 <br />25,113 433 <br />4,244 568 <br /> 7,115 185 <br /> 1,438 023 <br /> 634 346 <br /> 820 599 <br /> 2,317 034 <br /> 9,459 132 <br /> 1,313 877 <br /> 544 538 <br /> <br />34,049,540 <br />2,438,384 <br />513,891 <br />803,535 <br />2,532,500 <br />337,943 <br /> <br />B. SCHOOL OPERATING FUND <br /> <br />$112,523,481 <br /> 7,446,663 <br /> (1,081,000) <br />$11S,889,144 <br /> <br />Operating Expenditures $ 85,608,679 <br />Total Appropriations $ 85,608,679 <br /> <br /> <br />