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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, 1991 AND ENDING JUNE 30, 1992.
<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 />1991 and ending June 30, 1992.
<br />
<br />A. GENERAL FUND
<br />
<br />Legislative
<br />Executive
<br />Law
<br />Finance
<br />Employee Resources and
<br />Judicial
<br />Public Health
<br />Social Services
<br />Public Safesy
<br />Public Works
<br />Recreation
<br />Library
<br />Boards and Commissions
<br />Transportation
<br />Non-Departmental/Other
<br />General Services
<br />Environmental Services
<br />Economic Development
<br />Transfer of Funds:
<br />
<br />Development
<br />
<br />314,364
<br />908,211
<br />594,160
<br />4,038,104
<br />648,150
<br />7,669,478
<br />1,681,677
<br />690,098
<br />23,836,244
<br />5,579,356
<br />6,328,212
<br />1,372,092
<br />648,242
<br />805,258
<br />1,884,100
<br />9,000,602
<br />1,558,457
<br />548,265
<br />
<br /> School Operating Fund
<br />Virginia Public Assistance Fund
<br />Mental Health Services Fund
<br />Grants Fund
<br />Self-Insurance Fund
<br />Sub-Total Government
<br />Budget Contingency for Emergencies
<br />Less: Allowance for Employee Turnover
<br />Total Appropriations
<br />
<br />34,607,346
<br />2,510,720
<br />583,043
<br />33,000
<br />1,932,500
<br />
<br />B. SCHOOL OPERATING FUND
<br />
<br />Operating Expenditures
<br />Debt Service
<br />Total Appropriations
<br />
<br />$ 76,923,560
<br /> 742,850
<br />
<br />$107,771,679
<br /> 7,211,632
<br /> (1,172,000)
<br />$113,811,311
<br />
<br />$ 77,666,410
<br />
<br />
<br />
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