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lr... ~~ ~x ' 2015-06 AN ORDINANCE TO APPROPRIATE $44,248,512 IN ADDITIONAL REVENUE AND $44,248,512 IN ADDITIONAL EXPENDITURES IN THE FY 2014-15 OPERATING AND CAPITAL IMPROVEMENT BUDGETS. BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: 1. That it appropriates the sum of $19,614 in the General Fund of the City's FY 2014-15 Operating Budget for use by the City Treasurer for office improvements. The source of the appropriation is the FY 2014-15 Undesignated Fund Balance. 2. That it appropriates the sum of $231,883 in the City's FY 2014-15 Operating Budget to pay additional service costs to Hampton Roads Transit. The source of the appropriation is the FY 2014-15 Undesignated Fund Balance. 3. That it appropriates the sum of $3,000,000 in the Health Insurance Fund of the City's FY 2014-15 Operating Budget for use to maintain an adequate fund balance to cover potential unexpected health claim costs The source of the appropriation is the FY 2014-15 Other Post-Employment Benefits (OPEB) Fund Balance. 4. That it appropriates the sum of $8,969 allocated by the Commonwealth of Virginia Technology Trust Fund in the Grants Fund of the FY 2014-15 Operating Budget for use by the Clerk of the Circuit Court for technology improvements. 5. That it appropriates the sum of $37,918,967 in the Debt Service Fund of the FY 2014-15 Operating Budget to consolidate all non-enterprise debt servicing monies in a single Fund. The source of the appropriation shall be those other Funds in the Operating Budget containing debt service monies appropriated for FY 2014-15. 6. That it appropriates the sum of $30,055 in the FY 2014-15 Capital Improvement Fund for use by the Portsmouth Museums for capital repairs. The source of the appropriation shall be the FY 2014-15 Donations Fund. 7. That estimated revenues in the FY2014-15 Operating Budget are increased by $251,497 in the General Fund; in the FY 2014-15 Debt Service Fund by $37,918,967; in the FY 2014-15 Donations Fund by $39,024;in the FY 2014-15 OPEB Fund by $3,000,000; in the FY 2014-15 Grants Fund by $8,969; and in the FY 2014-15 Health Insurance Fund by $3,000,000. 8. That estimated revenues in the FY 2014-15 Capital Improvements Fund are increased by $30,055. 9. That this ordinance shall take effect on the date of its adoption.