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206-17.~~ <br />AN ORDINANCE TO TRANSFER $851,000 WITHIN THE FY 2015-16 <br />GENERAL FUND OPERATING BUDGET FOR THE PURPOSE OF FUNDING <br />LEASE PAYMENTS, DEPARTMENT OF PARKS AND RECREATION <br />PROGAMS AND SERVICES, IT NETWORK AND SECURITY COSTS, AND <br />ANIMAL SHELTER SERVICES. <br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br />1. That it authorizes the transfer of $851,000 within the FY 2015-16 General <br />Fund Operating Budget to fund lease payments, Department of Parks and Recreation <br />programs and services, IT network and security costs, and animal shelter services. <br />2. That the source of the transferred funds shall be unexpended salary line <br />items in the FY 2015-16 General Fund Operating Budget. <br />3. That increases and decreases to FY 2015-16 General Fund Operating <br />Budget line items resulting from the transfers are shown on Exhibit A hereto. <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 March 22, 2016. <br />Teste: <br />City Clerk <br />