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2015-29~
<br />AN ORDINANCE APPROVING THE FISCAL YEAR 2015 - 2016 OPERATING
<br />BUDGET FOR THE PORTSMOUTH PUBLIC SCHOOL SYSTEM IN THE
<br />AMOUNT OF $168,716,716 AND APPROPRIATING THE NECESSARY FUNDS
<br />BY CLASSIFICATIONS TO IMPLEMENT SAID BUDGET FOR THE FIRST
<br />QUARTER OF FISCAL YEAR 2015 - 2016.
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />1. The Fiscal Year 2015 - 2016 Operating Budget in the amount of $168,716,716 for
<br />the Portsmouth Public Schools is hereby approved in the following revenue and expenditure
<br />classifications:
<br />Revenues:
<br />School General Fund
<br />School Grant Fund
<br />School Food Services Fund
<br />School Risk Management Fund
<br />School Textbook Fund
<br />Expenditures:
<br />General Fund:
<br />Instruction
<br />Administration, Attendance, and Health
<br />Pupil Transportation
<br />Operation and Maintenance
<br />Debt and Fund Transfers
<br />Technology
<br />Total Revenues
<br />Total General Fund
<br />Other Funds:
<br />Grant Fund:
<br />Instruction
<br />Administration, Attendance, and Health
<br />Pupil Transportation
<br />Operations and Maintenance
<br />Technology
<br />Total Grant Funds
<br />Food Services Fund:
<br />School Food Service
<br />Operations
<br />and Other Non-Instructional
<br />Total Food Service Fund
<br />$ 140,551,680
<br />17,418,954
<br />8,426,500
<br />955,702
<br />1,363,880
<br />$ 168,716,716
<br />$ 103,371,405
<br />7,258,644
<br />7,019,684
<br />15,274,072
<br />2,730,631
<br />4,897,244
<br />$ 140,551,680
<br />$ 14,549,843
<br />636,460
<br />207,406
<br />125,000
<br />1,900,245
<br />$ 17,418,954
<br />$ 8,426,500
<br />$ 8,426,500
<br />
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