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~~ti ~f~$ r <br />f~i <br />~~~ <br />AN ORDINANCE APPROPRIATING $43,290,029 BY. CLASSIFICATION TO <br />IMPLEMENT THE OPERATING BUDGET FOR THE PORTSMOUTH PUBLIC <br />SCHOOLS FOR THE THIRD QUARTER OF FISCAL YEAR 2017. <br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br />1. In order to provide the funding for the third quarter of the Portsmouth Public <br />Schools' Fiscal Year 2017 Operating Budget, that the sum of $43,290,029 be, and the same <br />hereby is, appropriated to the following classifications to fund the third quarter of the Fiscal <br />Year 2017 which begins on January 1, 2017 and ends on March 31, 2017: <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 />Other Funds: <br />$26,803,258 <br />2,047,878 <br />1,601,154 <br />3,618,015 <br />594,752 <br />1,222,820 <br />Total General Fund $35,887,876 <br />Food Services Fund: <br />School Food Service and Other Non-Instructional <br />Operations $2,105,025 <br />Total Food Services Fund: $2,105,025 <br />Risk Management Fund: <br />Workmen's Comp Insurance Premium $243,815 <br />Workmen's Comp and Claims 112 485 <br />Self-Health Plan Expenses 4 557718 <br />> > <br />Total Risk Management Fund: $4,914,018 <br />Textbook Fund: <br />Instruction $3 83,110 <br />Total Textbook Fund: $383,110 <br />Total Expenditures: $43,290,029 <br />2. That this ordinance shall take effect on January 1, 2017. <br />