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<br />AN ORDINANCE TO REALIGN FY 2014-15 CLASSIFICATION FUNDING FOR
<br />THE PORTSMOUTH PUBLIC SCHOOLS OPERATING BUDGET.
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />1. That the Portsmouth School Board adopted a Resolution on May 7, 2015
<br />requesting that City Council realign the FY 2014-15 Classification Funding in the
<br />Operating Budget for the Portsmouth Public Schools..
<br />2. That the Portsmouth School Board adopted a Resolution on May 21, 2015
<br />requesting that City Council approve certain additional realignments to the FY 2014-15
<br />Classification Funding in the Operating Budget for the Portsmouth Public Schools.
<br />3. That the FY 2014-15 Classification Funding in the Operating Budget for
<br />the Portsmouth Public Schools is realigned as follows:
<br />Categories Current
<br />A ro riation Adjustments
<br />5/7/15 re uest Adjustments
<br />(5/21/15 re uest) Revised
<br />A ro riation
<br />Instruction $103,225,810 ($5,645,864) ($1,045,631) $ 96,534,315
<br />Administration, Attendance & Health 6,700,715 50,000 0 $ 6,750,715
<br />Pu it Trans ortation 6,352,636 110,000 0 $ 6,462,636
<br />O erations and Maintenance 15,551,231 2,635,864 0 $ 18,187,095
<br />Facilities 0 0 0 $ 0
<br />Debt & Fund Transfers 3,756,530 ($150,000) 1,045,631 $ 4,652,161
<br />Technolo y 4,581,027 3,000,000 0 $ 7,581,027
<br />Total General Fund $140,167,949 $0.00 $0.00 $ 140,167,949
<br />4. That this ordinance shall take effect on the date of its adoption.
<br />ADOPTED by the Council of the City of Portsmouth, Virginia at a meeting held
<br />on May 26, 2015.
<br />Teste:
<br />City Clerk
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