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2013-1b AN ORDINANCE TO APPROPRIATE $575,910 IN ADDITIONAL REVENUE AND $1,421,512 IN ADDITIONAL EXPENDITURES IN THE FY 2012-13 GENERAL FUND AND TO APPROPRIATE ADDITIONAL EXPENDITURES OF $700,000 IN THE FY 2012-13 HEALTH INSURANCE FUND. BE IT ORDAINED by the Council of the City ofPortsmouth,Yirginia: 1. That it hereby appropriates the sum of$575,91O in the FY 2012-13 General Fund in additional revenues received from the following sources: General Assembly funding for Virginia Sports Hall of Fame Police Mutual Aid Agreement support FEMA Emergency Response Reimbursement (Hurricane Sandy) $500,000 33,463 Total Additional Revenues 42.447 $575,910 2. That it authorizes the transfer of $845,602 from the FY 2012-13 Undesignated Fund Balance to the FY 2012-13 General Fund, appropriates said sum in the FY2012-13 General Fund, and authorizes the following additional FY 2012-13 General Fund expenditures: Sports Hall of Fame Police staff travel costs Hurricane Sandy Fire Department overtime Debt service costs Constitutional Office's adjustments: Commissioner of Revenue Commonwealth's Attorney City Treasurer City Registrar HER Shelter $500,000 516 24,617 652,000 Total Additional Expenditures 34,573 100,066 39,440 60,000 9.800 $1,421,512 3. That it hereby authorizes the transfer of $700,000 from the FY 2012-13 Health Insurance Fund undesignated fund balance and appropriates said amount in the FY 2012-13 Health Insurance Fund to cover increased and unbudgeted health insurance costs. 4. That estimated revenues in the FY 2012-13 General Fund are increased by $575,910, and in the FY 2012-13 Health Insurance Fund by $700,000. 5. That this ordinance shall take effect on the date of its adoption.