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<br />ORDINANCE NO. 2007-44 <br /> <br />AN ORDINANCE APPROPRIATING $8,118,123 IN THE FY 2006-2007 <br />GENERAL FUND AND AUTHORIZING THE TRANSFER OF $1,809,406 TO <br />THE FY 2006-2007 SOCIAL SERVICES FUND, AND $996,610 TO THE FY 2006- <br />2007 COMPREHENSIVE SERVICES ACT FUND. <br /> <br />BE IT ORDAINED by the Council ofthe City of Portsmouth, Virginia: <br /> <br />1. That the sum of $8,118,123 is hereby appropriated in the FY 2006-2007 <br />General Fund, and that estimated revenues in said Fund are increased by $8,118,123. <br /> <br />2. That the funding source of said appropriation shall be the collection of <br />additional unappropriated revenues. <br /> <br />3. That $5,312,107 of said appropriation shall be expended for salaries, <br />benefits, and other operating costs expected to exceed previously budgeted levels for FY <br />2006-2007. <br /> <br />4. That the transfer of $1 ,809,406 to the FY 2006-2007 Social Services Fund <br />is hereby authorized to ensure full state reimbursement for all locally provided program <br />costs for FY 2006-2007. <br /> <br />5. That the transfer of $996,610 to the FY 2006-2007 Comprehensive <br />Services Act Fund is hereby authorized to ensure full state reimbursement for all locally <br />provided program costs for FY 2006-2007. <br /> <br />6. That this ordinance shall take effect on the date of its adoption. <br /> <br />ADOPTED by the Council of the City of Portsmouth, Virginia at a meeting held <br />on April 24, 2007. <br /> <br />Teste: <br /> <br />City Clerk <br />