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ORDINANCE NO. 2024-15 <br />AN ORDINANCE INCREASING THE SOCIAL SERVICES FUND BUDGET IN <br />THE TOTAL AMOUNT OF $730,000 FOR THE PURPOSE OF PAYING <br />PERSONNEL COSTS BY (1) ACCEPTING SUPPLEMENTAL FUNDING IN THE <br />AMOUNT OF $233,600 FROM THE VIRGINIA DEPARTMENT OF SOCIAL <br />SERVICES AND APPROPRIATING SAID AMOUNT IN THE FY 2024 SOCIAL <br />SERVICES FUND BUDGET AND (2) REDUCING THE NON -DEPARTMENTAL <br />LINE ITEM AND INCREASING THE TRANSFER TO OTHER FUNDS LINE <br />ITEM IN THE FY 2024 GENERAL FUND BUDGET BY $496,400 AND <br />APPROPRIATING SAID AMOUNT IN THE FY 2024 SOCIAL SERVICES FUND <br />BUDGET. <br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br />1. That it accepts supplemental funding in the amount of $233,600 from the <br />Virginia Department of Social Services. <br />2. That it reduces the Non -Departmental line item and increases the Transfer <br />to Other Funds line item in the FY 2024 General Fund Budget, each by the amount of <br />$496,400. <br />3. That it appropriates the $233,600 referenced in Section 1 hereof and the <br />$496,400 referenced in Section 2 hereof (for a total amount of $730,000) to the FY 2024 <br />Social Services Fund Budget for the purpose of paying personnel costs. <br />4. That estimated revenues and expenditures in the FY 2024 Social Services <br />Fund Budget are increased by $730,000. <br />5. That estimated revenues and expenditures in the Non -Departmental line <br />item in the FY 2024 General Fund Budget are reduced by $496,400. <br />6. That estimated revenues and expenditures in the Transfer to Other Funds <br />line item in the FY 2024 General Fund Budget are increased by $496,400. <br />7. That this ordinance shall take effect on the date of adoption. <br />ADOPTED by the Council of the City of Portsmouth, Virginia at a meeting held <br />on February 13, 2024. <br />Teste: <br />City Clerk <br />