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2014-40 <br />AN ORDINANCE APPROVING THE .FISCAL YEAR 2014-2015 OPERATING <br />BUDGET FOR THE PORTSMOUTH PUBLIC SCHOOL SYSTEM IN THE <br />AMOUNT OF $161,303,358 AND APPROPRIATING THE NECESSARY FUNDS <br />BY CLASSIFICATIONS TO IMPLEMENT SAID BUDGET FOR THE FIRST <br />QUARTER OF FISCAL YEAR 2014-2015. <br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br />1. The Fiscal Year 2014-2015 Operating Budget in the amount of $161,303,358 for the <br />Portsmouth Public Schools is hereby approved in the following revenue and expenditure <br />classifications: <br />Revenues: <br />School General Fund <br />School Grants Fund <br />School Food Services Fund <br />School Risk Management Fund <br />School Print Shop Fund <br />School Textbook Fund <br />Expenditures: <br />General Fund: <br />Instruction <br />Administration, Attendance and Health <br />Pupil transportation <br />Operation and maintenance <br />Debt and fund transfers <br />Technology <br />Other Funds: <br />Grants Fund: <br />Instruction <br />Administration, Attendance and Health <br />Pupil transportation <br />Technology <br />Total Revenues <br />Total General Fund <br />Total Grants Fund <br />Food Services Fund: <br />School Food Service and Other Non-Instructional <br />Operations <br />$ 133,138,403 <br />16,629,307 <br />8,477,000 <br />955,702 <br />755,866 <br />1,347,080 <br />$ 161,303,358 <br />$ 96,664,521 <br />6,476,471 <br />6,352,637 <br />15,551,234 <br />3,576,962 <br />4,516,578 <br />$ 133,138,403 <br />$ 13,980,787 <br />623,301 <br />199,294 <br />1,825,925 <br />$ 16,629,307 <br />$ 8,477,000 <br />Total Food Services Fund $ 8,477,000 <br />