|
AN ORDINANCE TO APPROPRIATE FUNDS NECESSARY FOR OPERATION
<br />OF THE CITY GOVERi~NT FOR AND DURING THE FISCAL YEAR
<br />GIhINING JULY ~, 1983 AND~ ENDING JUNE 30, 1984 .....
<br />
<br /> BE IT ORDAINED by the Council of the City of Portsmouth,
<br />Virginia:
<br />
<br /> Section 1. ~nat the amounts hereinafter stated be, and
<br />the same hereby are, appropriated from the funds indicated
<br />and for the purposes specified in order to operate the City
<br />government for and during the fiscal year beginning July 1,
<br />1983, and ending J~ne 30, 1984.
<br />
<br />A. GENERAL FUND
<br />
<br />Legislative
<br />Executive
<br />Department
<br />Department
<br />Department
<br />Judicial
<br />~epartment
<br />Department
<br />Department
<br />Department
<br />Department
<br />L±brary
<br />
<br />of Law
<br />of Finance
<br />of Personnel
<br />
<br />of Public Health
<br />of Social Services
<br />of Public Safety
<br />of Public Works
<br />of Recreation
<br />
<br />Boards and Conm/issions
<br />Department of Transportation
<br />Non-Departmental/Other
<br />Debt Service
<br />Department of General Services
<br />Department of Economic Development
<br />Sub-Total Government
<br />Education and Scholarships
<br />Budget Contingency for Emergencies
<br />Total Appropriations
<br />
<br />$ 149,723
<br />453,175
<br />288,623
<br />2,204,608
<br />266,973
<br />3,717,460
<br />1,997,284
<br />1,680,445
<br />17,692,303
<br />8,291,009
<br />3,967,O32
<br />850,955
<br />380r895
<br />385,0OO
<br />1,773,990
<br />1,411,454
<br />972~808
<br />294,067
<br />
<br />$46,777,804
<br />41,286,700
<br />2,275,352
<br />.$90,339,856
<br />
<br />B. CITY GARAGE FUND
<br />
<br />Operating E~rpenditures
<br />Total Appropriations
<br />
<br />4,436,903
<br /> $ 4,436,903
<br />
<br />C. GENERAL DEBT SERVICE FUND
<br />
<br />Debt ~ervice
<br />Other
<br />Total Appropriations
<br />
<br />$ 10,152,145
<br /> 10,OOO
<br />
<br />$10,162,145
<br />
<br />
<br />
|