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AN ORDINANCE TO APPROPRIATE $670,990.00 FROM THE GENERAL CAPITAL <br />IMPROVEMENT FUND TO PROVIDE FUNDS FOR THE RENOVATION OF THE USO; <br />FOR THE TOWER MALL DRAINAGE PROJECT; FOR THE FINAL CASH PAYMENT <br />ON THE PARK VIEW CONSERVATION PROJECT; FOR EQUIPMENT FOR THE <br />SLEEPY HOLE GOLF COURSE; FOR EQUIPMENT FOR THE POLICE COMMUNI- <br />CATION SYSTEM; FOR FURNISHINGS FOR THE CIVIC CENTER; FOR THE <br />PURCHASE OF AN ASH DISPOSAL SYSTEM; AND FOR THE PURCHASE OF <br />TEN SCHOOL BUSES. <br /> <br /> Be it ordained by the Council of the City of Portsmouth, <br />Virginia, that the sum of Six Hundred Seventy Thousand Nine Hund- <br />red Ninety and 00/100 ($670,990.00) Dollars be, and the same <br />hereby is appropriated from the General Capital Improvement Fund <br />to provide funds for the renovation of the USO; for the Tower <br />Mall Drainage Project; for the final cash payment on the Park <br />View Conservation Project; for equipment for the Sleepy Hole <br />Golf Course; for equipment for the Police Communication System; <br />for furnishings for the Civic Center; for the purchase of an <br />Ash Disposal System; and for the purchase of ten school buses. <br /> <br /> Adopted by the Council of the City of Portsmouth, Vir- <br />ginia, at a meeting held September 26, 1972. <br /> <br />Teste: <br /> <br />City Clerk <br /> <br /> <br />