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ORMNA R0,2017-79 <br />AN ORDINANCE CONFIRMING A TRANSFER OF $266,604 FROM THE NON - <br />DEPARTMENTAL, SALARY — EMPLOYEE BONUS LINE ITEM OF THE FY <br />2017 GENERAL FUND BUDGET TO THE PUBLIC SAFETY CATEGORY OF <br />THE FY 2017 GENERAL FUND BUDGET TO FUND OVERTIME AND <br />BENEFITS COSTS OF THE DEPARTMENT OF FIRE, RESCUE AND <br />EMERGENCY SERVICES INCURRED DURING FY 2017. <br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br />1. That it confirms the transfer of $266,604 within the FY 2017 General <br />Fund budget to fund overtime and benefit costs of the Department of Fire, Rescue and <br />Emergency Services incurred during FY 2017. <br />2. That the source of the transferred funds is unexpended amounts from the <br />Non - Departmental, Salary — Employee Bonus line item of the FY 2017 General Fund <br />budget. <br />3. That the Public Safety category of the FY 2017 General Fund budget is <br />increased by $266,604. <br />4. That the Non - Departmental, Salary — Employee Bonus line item of the FY <br />2017 General Fund budget is decreased by $266,604. <br />5. 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 September 12, 2017. <br />Teste: <br />City Clerk <br />