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a~~ ~~ ,_«.,2016-21
<br />~~~~
<br />AN ORDINANCE APPROPRIATING $42,179,179 BY CLASSIFICATION TO
<br />IMPLEMENT THE OPERATING BUDGET FOR THE PORTSMOUTH PUBLIC
<br />SCHOOLS FOR THE FOURTH QUARTER OF FISCAL YEAR 2015-2016.
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />1. In order to provide the funding for the fourth quarter of the Portsmouth
<br />Public Schools' Fiscal Year 2015 - 2016 Operating Budget, that the sum of $42,179,179 be,
<br />and the same hereby is, appropriated to the following classifications to fund the fourth
<br />quarter of the Fiscal Year 2015 - 2016 which begins on April 1, 2016 and ends on June 30,
<br />2016:
<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 General Fund
<br />
<br />
<br />25,842,852
<br />1,814,661
<br />1,754,921
<br />3,818,518
<br />682,657
<br />1,224,311
<br />35,137,920
<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 />Risk Management Fund:
<br />Instruction
<br />Administration, Attendance, and Health
<br />Pupil Transportation
<br />Operation and Maintenance
<br />Technology
<br />
<br />
<br />3,637,460
<br />159,115
<br />51,850
<br />31,250
<br />475,062
<br />4,354,737
<br />2,106,625
<br />2,106,625
<br />67,630
<br />128,085
<br />19,890
<br />23,227*
<br />95
<br />
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