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1992-27
<br />
<br />AN ORDINANCE TO APPROPRIATE FUNDS NECESSARY FOR OPERATION OF
<br />THE CITY GOVERNMENT FOR ~ND DURING THE FISCAL YEAR BEGINNING
<br />JULY 1, 1992 AND ENDING JuNE 30, 1993.
<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 />1992 and ending June 30, 1993.
<br />
<br />A. GENERAL FUND
<br />
<br />Legislative $ 309,134
<br />Executive 1,013,804
<br />Law 600,657
<br />Finance 4,321,016
<br />Employee Resources and Development 632,816
<br />Judicial 7,933,890
<br />Public Health 1,681,744
<br />Social Services 805,089
<br />Public Safety 24,645,393
<br />Public Works 4,805,720
<br />Recreation 6,775,746
<br />Library 1,416,437
<br />Boards and Commissions 647,947
<br />Public Transportation 795,575
<br />Non-Departmental/Other 2,276,354
<br />General Services 9,135,847
<br />Environmental Services 1,580,952
<br />Economic Development~ ' 378,647
<br />Transfer of Funds:
<br />School Operating Fund 33,119,922
<br />Virginia Public Assistance Fund 2,532,558
<br />Mental Health Services Fund 553,891
<br />Grants Fund 43,100
<br />Self-Insurance Fund 1,932,500
<br />Debt Service Fund 350,000
<br />Sub-Total Government
<br />Budget Contingency for Emergencies
<br />Less: Allowance for Employee Turnover
<br />Total Appropriations
<br />
<br />B. SCHOOL OPERATING FUND
<br />
<br />Operating Expenditures
<br />Debt Service
<br />Total Appropriations
<br />
<br />$ 81,306,779
<br /> 854,765
<br />
<br />$108,288,739
<br /> 6,981,007
<br /> (1,180,000)
<br />$114,089,746
<br />
<br />$ 82,161,544
<br />
<br />
<br />
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