Laserfiche WebLink
AN ORDINANCE TO APPROPRIATE FUNDS NECESSARY FOR OPERATION OF <br />THE CITY GOVEI~NMENT FOR AND DURING THE FISCAL YEAR BEGINNING <br />JULY 1. 2003 AND ENDING JUNE 30, 2004. <br /> <br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br /> <br /> 1 That the amounts hereinat~er stated be, and the same hereby are, appropriated <br />from the funds indicated and for the purposes specified in order to operate the City <br />Government for and dur/ng the fiscal year beginning July 1, 2002, and ending June 30. 2004. <br /> <br />A. GENERAL FUND <br /> <br /> Legislative <br /> City Council <br /> City Clerk <br /> General Administration <br /> City Assessor <br /> City Attorney <br /> City Manager <br /> City Treasurer <br /> Civil Service Commission <br /> Commissioner of the Revenue <br /> Finance <br /> General Services Administration <br /> Human Resource Management <br /> Management & Legislative Affairs <br /> Non-Departmental <br /> Procurement and Risk Management <br /> Properties Management <br /> Registrar <br />Rental of Land and Buildings <br />Support to Civic Organizations <br />Utilities <br />Judicial <br />Public Health <br />Public Safety <br />Engineering <br />Public Works <br />Parks, Recreation and Cultural <br />Community Development <br />Debl Service <br />Transfers and Contingencies <br />Total Appropriations <br /> <br />317,553 <br />296, t21 <br /> <br />815,759 <br />1,105.866 <br />1,014,327 <br />1.564,230 <br />54.999 <br />1.106,381 <br />1.780,389 <br />203,102 <br />877.870 <br />432,409 <br />2,976,953 <br />796,523 <br />3,410,651 <br />368,315 <br />1.526.345 <br />1.667.118 <br />1,540.000 <br />15,978,420 <br />1.203,207 <br />4t .463,808 <br />3,800,816 <br />5,122,988 <br />10,300,312 <br />3,588,907 <br />22,100,728 <br />36,594,405 <br /> <br />$162,009,002 <br /> <br /> <br />