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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, 1988 AND ENDING JUNE 30, 1989.
<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 tn order to operate the City
<br />government for and during the fiscal year beginning July t,
<br />1988, and ending June 30, 1989.
<br />
<br />A. GENERAL FUND
<br />
<br />Legislative $
<br />Executive
<br />Law
<br />Finance
<br />Personnel
<br />Judicial
<br />Public Health
<br />Social Services
<br />Public Safety
<br />Public Works
<br />Recreation
<br />Library
<br />Boards and Commissions
<br />Transportation
<br />Non-Departmental/Other
<br />General Services
<br />Economic Development
<br />Transfer of Funds
<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 />Total Appropriations
<br />
<br />300,439
<br />875,091
<br />560,191
<br />3,935,806
<br />461,547
<br />5,992,287
<br />2,618,591
<br />688,000
<br />23,496,181
<br />10,337,891
<br />6,266,169
<br />1,296,940
<br />605,249
<br />525,000
<br />1,408,542
<br />3,845,568
<br />675,025
<br />
<br />29,948,877
<br />2,074,245
<br />555,000
<br />393,301
<br />1,063,800
<br />
<br />$ 97,923,740
<br /> 6,800,000
<br /> 104~723,740
<br />
<br />B. SCHOOL OPERATING FUND
<br />
<br />Operating Expenditures
<br />Debt Service
<br />Total Appropriations
<br />
<br />S
<br />
<br />67,270,199
<br /> 581,120
<br />
<br />$ 67,851,319
<br />
<br />C. SCHOOL FEDERAL FUNDS FUND
<br />
<br />Operating Expenditures $ 3,857,411
<br />Total Appropriations $ 3,857,411
<br />
<br />
<br />
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