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2017 -27 <br />AN ORDINANCE APPROVING THE FISCAL YEAR 2018 OPERATING <br />BUDGET FOR THE PORTSMOUTH PUBLIC SCHOOL SYSTEM IN THE <br />AMOUNT OF 5192,985,789 AND APPROPRIATING THE NECESSARY IUNDS <br />BY CLASSIFICATIONS TO IMPLEiMENT (1) THE GRANT FUND CATEGORY <br />OF SAID BUDGET FOR THE ENTIRE FISCAL YEAR 2018 AND (2) '111E <br />REMAINDER OF SAID BUDGET FOR THE FIRST QUARTER OF FISCAL <br />YEAR 2018. <br />BE IT ORDAINED by the Council of the City ot'Portsmouth. Virginia: <br />1. The Fiscal ),*car 2018 Operating Budget in the a1110L111t of S192,985,78() for the <br />Portsmouth Public Schools is hereby approved in the following revenue and cxpcnd1turc <br />classifications: <br />Revenues: <br />School General Fund: <br />Federal Funds <br />State Revenue <br />State Sales Tax <br />City Funds <br />Other Funds <br />S 600,000 <br />74,200,644 <br />1'5395,174 <br />51400,000 <br />1.707.495 <br />School General Fund Total S <br />School Grant Full([ <br />School Food Services Fund <br />School Risk Managemen(FLInd <br />School Textbook Fund <br />Total Revenues S <br />Expenditures: <br />General Fund: <br />Instruction <br />Administration, Attendance, and 1-fealth <br />Pupil Transportation <br />Operation and Maintenance <br />Debt and Fund'l-ransfers <br />Technology <br />Total General Fund S <br />Other Funds: <br />School Grant Fund,- <br />Total School Grant Fund <br />144,303,313 <br />18,867,500 <br />8.618,790 <br />19,7WOOO <br />1.496,186 <br />192,985,789 <br />106,446,910 <br />8,619,319 <br />6,433,474 <br />14,144,522 <br />3.086,922 <br />5,572,166 <br />144,303,313 <br />S 18,567,500 <br />$ 18,867,500 <br />