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ORDINANCE NO. 2004-22 <br /> <br />AN ORDINANCE TO APPROPRIATE $9,129,211 TO VARIOUS <br />DEPARTMENTS AND FUNDS FOR THE PURPOSE OF REIMBURSEMENT OF <br />HURRICANE EXPENSES FROM THE FEDERAL EMERGENCY <br />MANAGEMENT AGENCY. <br /> <br /> BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br /> <br /> 1. That the sum of $9,129,211 revenue from the Federal Emergency <br />Management Agency is hereby appropriated for expenses related to Hurricane Isabella as <br />follows: <br /> <br /> General Fund <br /> City Clerk $ 146 <br /> Registrar 140 <br /> City Assessor 8,472 <br /> Finance 1,439 <br /> Procurement and Risk Management 555 <br /> Sheriff 19,313 <br /> Police 327,741 <br /> E-911 15,445 <br /> Security and Animal Control 4,789 <br /> Fire, Rescue & Emergency 103,048 <br /> Engineering 14,088 <br /> Streets and Highways 150,979 <br /> Mosquito Control 183 <br /> Traffic Engineering 16,259 <br /> Property Management 30,511 <br /> Health Department 606 <br /> Community Relations and 55,183 <br /> Leisure Services <br /> Parks 70,867 <br /> Museums 910 <br /> Public Library 1,917 <br /> Building Official 1,674 <br /> Contingency for Hurricane Expenses 1,442,011 <br /> Total General Fund 2,266,276 <br /> Behavioral Health Services Fund 11 <br /> Social Services Fund 53,026 <br /> Stormwater Management Fund 38,121 <br /> Public Utilities 144,660 <br /> Golf Enterprise Fund 109,856 <br /> Waste Management Fund 6,412,761 <br /> Parking Authority Fund 52,157 <br /> <br /> <br />