Laserfiche WebLink
821 Risk Management Fund -Schools Expenditures <br />Operating Expenses 5,663,621 <br />Total Appropriation $5,663,621 <br />830 Health Insurance Fund Expenditures <br />Operating Expenses 20,802,789 <br />Total Appropriation $20,802,789 <br />910 Community Development Fund <br />Expenditures <br />Community Development Block Grant 1,563,930 <br />HOME 455,398 <br />Total Appropriation $2,019,328 <br />That the appropriations hereby made shall be made available on the approval of the City <br />Manager. <br />4. That the City Manager is hereby authorized at any time during the fiscal year to effect <br />any consolidation of offices or to make other changes he/she may deem to be in the interest of the City, <br />provided there is no overall increase in expenditures. <br />5. That all appropriations under this ordinance, with the exception of capital projects <br />appropriations and grant fund appropriations, shall lapse at the end of the fiscal year. Appropriations <br />for capital projects and grants shall not lapse at the end of the fiscal year and shall remain in effect until <br />the completion of the project or grant, or until City Council, by appropriate ordinance or resolution, <br />changes or eliminates the appropriation (or authorizes the change or elimination). Any appropriation <br />made during FY 2025 other than to the Portsmouth Public Schools which has been lawfully <br />encumbered and which the City Manager determines is necessary to remain in place shall be deemed <br />re -appropriated by this ordinance and estimated revenues adjusted accordingly. <br />6. That the City Manager is hereby authorized and directed to do all things necessary to <br />implement this ordinance and the operating budget approved herein. <br />7. That the payment and settlement during FY 2026 of any claim of any kind against the <br />City (inclusive of fees as applicable), the payment during FY 2026 of any final judgment (including <br />interest and costs) obtained against the City, and/or the payment during FY 2026 of costs, expenses or <br />fees incurred in the defense or evaluation of claims involving the City (whether asserted or unasserted), <br />shall be made upon the certification of the City Attorney and the order of the City Manager from funds <br />