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67-54 $90,000 FOR IMPROVEMENTS IN CONNECTION WITH WEAVER <br /> REDEVELOPMENT PROJECT VA R-40. <br /> <br />67-55 $22,000 FOR OPERATION OF YOUTH CORP. <br /> <br />67-56 $186,640.87 TO OFFSET EXPENDITURES NOT COVERED IN PREVIOUS <br /> BOND ISSUES. <br /> <br />67-57 $7,300 FOR PURCHASE OF 116 PINNERS AVENUE. <br /> <br />67-58 CLOSED VARIOUS PORTIONS OF OLD CHEROKEE ROAD. <br /> <br />67-59 CLOSE CITY PARK DURING CERTAIN HOURS. <br /> <br />67-60 VACATE PORTION OF PLAT OF PORTSMOUTH HEIGHTS. <br /> <br />67-61 $217,000 FOR CONSTRUCTION OF INSTRUCTIONAL RESOURCE <br /> SERVICES CENTER <br /> <br />67-62 AMEND SECTION 3-2 OF ZONING ORDINANCE, DEFINING <br /> AUTOMOBILE REPAIR GARAGES AND AUTOMOTIVE SERVICE <br /> STATIONS. <br /> <br />67-63 AMEND SECTION 4-3, 4-4, 4-6 AND 4-7 OF THE ZONING ORDINANCE <br /> RESTRICTING AUTOMOTIVE SERVICE STATIONS TO CERTAIN <br /> DISTRICTS AND THE ISSUANCE OF A USE PERMIT AND TO PROHIBIT <br /> THEM FROM COMMERCIAL C-3. <br /> <br />67-64 $11,000 FOR PURCHASE OF 184 JACKSON AVENUE, 237 CAROLINA <br /> AVENUE AND PARCELS 4, 5 AND 12, PLATE 106 P1NNERS POINT. <br /> <br />67-65 $40,000 FOR LOAN TO PORTSMOUTH PORT & INDUSTRIAL <br /> COMMISSION. <br /> <br />67-66 $310,855 FOR EXPANSION OF WATER SYSTEM. <br /> <br />67-67 $1,000,000 FOR CONSTRUCTION OF FILTRATION PLANT IN SUFFOLK. <br /> <br />67-68 TO PROVIDE PAYMENT FOR POLICEMEN ON SPECIAL ASSIGNMENT <br /> DUTY AND PAYMENT FOR WITNESS FEE WHEN APPEARING IN <br /> COURT OF HUSTINGS. <br /> <br />67-69 TO APPROPRIATE $21,782.00 FROM THE GENERAL FUND FOR THE <br /> OPERATION OF THE YOUTH CORPS. <br /> <br /> <br />