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Ordinances 2014
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Ordinances 2014
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1/7/2015 2:43:34 PM
Creation date
2/18/2014 2:52:24 PM
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Ord/Resolutions
Year
2014
Ord/Resolutions - Type
Ordinances
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xs5~'~ ~ <br />AN ORDINANCE APPROVING THE THIRD QUARTERLY PAYMENT FOR THE <br />FISCAL YEAR 2014-15 OPERATING BUDGET FOR THE PORTSMOUTH PUBLIC <br />SCHOOL SYSTEM IN THE AMOUNT OF $40,325,841 AND APPROPRIATING <br />THE NECESSARY FUNDS BY CLASSIFICATIONS TO IMPLEMENT SAID <br />BUDGET. <br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br />1. In order to provide the funding for the third quarter of the Portsmouth <br />Public Schools' Fiscal Year 2014-15 Operating Budget, that the sum of $40,325,841 be, <br />and the same hereby is appropriated to the following classifications to fund the third <br />quarter of the Fiscal Year 2014-15 which begins on January 1, 2015 and ends on March <br />31, 2015: <br />Instruction $ 24,166,130 <br />Administration, Attendance, and Health 1,619,118 <br />Pupil Transportation 1,588,159 <br />Operation and Maintenance 3,887,808 <br />Debt and Fund Transfers 894,241 <br />Technology 1,129,145 <br />Total General Fund $ 33,284,601 <br />Other Funds: <br />Grants Fund: <br />Instruction $ 3,495,197 <br />Administration, Attendance, and Health 155,825 <br />Pupil Transportation 49,824 <br />Technology 456 481 <br />Total Grants Fund $ 4,157,327 <br />Food Services Fund: <br />School Food Service and Other Non-Instructional <br />Operations $ 2,119,250 <br />Total Food Services Fund $ 2,119,250 <br />Risk Management Fund: <br />Instruction $ 67,631 <br />Administration, Attendance, and Health 128,084 <br />Pupil Transportation 19,889 <br />Operation and Maintenance 23,228 <br />Technology 94 <br />Total Risk Management Fund $ 238,926 <br />
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