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d4% 2ft 2, <br />AN ORDINANCE APPROPRIATING $43490,028 BY CLASSIFICATION TO <br />IMPLEMENT THE OPERATING BUDGET FOR THE PORTSMOUTH PUBLIC <br />SCHOOLS FOR THE FOURTH 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 fourth quarter of the Portsmouth <br />Public Schools' Fiscal Year 2017 Operating Budget, that the sum of $43,290,028 be, and the <br />same hereby is, appropriated to the following classifications to fund the fourth quarter of the <br />Fiscal Year 2017 which begins on April 1, 2017 and ends on June 30, 2017: <br />General Fund: <br />Instruction <br />$26,617,404 <br />Administration, Attendance, and Health <br />2,047,878 <br />Pupil Transportation <br />1,601,153 <br />Operation and Maintenance <br />2,749,691 <br />Debt and Fund Transfers <br />1,942,406 <br />Technology <br />929,342 <br />Other Funds: Total General Fund $35,887,874 <br />Food Services Fund: <br />School Food Service and Other Non - Instructional <br />Operations <br />Risk Management Fund: <br />Workmen's Comp Insurance Premium <br />Workmen's Comp and Claims <br />Self- Health Plan Expenses <br />Textbook Fund: <br />Instruction <br />$2,105,025 <br />Total Food Services Fund: $2,105,025 <br />$243,815 <br />112,485 <br />4,557,718 <br />Total Risk Management Fund: $4,914,018 <br />$383,111 <br />Total Textbook Fund: $383,111 <br />Total Expenditures: $43,290,028 <br />2. That this ordinance shall take effect on April 1, 2017. <br />