Minutes 07/13/1976 - Laserfiche WebLink

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386 July 13, 1976 On motion of Mr. Barnes and seconded by Mr. Elliott, the following ordinance was approved on first reading, and by unanimous vote: "AN ORDINANCE TO APPROPRIATE $49,990 FROM THE FEDERAL GRANTS FUND FOR A WATER PATROL PROGRAM AND A POLICE TRAINING PROGRAM WITHIN THE POLICE DEPARTMENT." 76-267 "Consideration of an ordinance on first reading to appropriate $35,984 from the Federal Grants Fund for a'General District Cnurt security system; Jail ~4anagement Analyst; and a WitneSs-Victim Program within the Commonwealth Attorney's office. This appropriation will provide ~762 for the General District Court security system; $17,222 for a Jail Management Analyst for administration and planning assistance in the Sheriff's department and $18,000 for the Witness/Victim Program within the Commonwealth Attorney's office. Of the total approprlatzo , there are $1,798 of local cask match required for the three programs which have keen included in the General Operating Budget for 1976-77. The City Manager recommends adoption on first reading." On motion of Mr. Early and seconded by Mr. Wentz, the following ordinance was approved on first reading, and by unanimous vote: "AN OREINANCE TO APPROPRIATE $35,984 FROM THE FEDERAL GRANTS FUND FOR A GENERAL DISTRICT COURT SECURITY SYSTEM; JAIL MANAGEMENT ANALYST; AND A WITNESS-VICTIM PROGRAM WITH THE COMMONWEALTH ATTORNEY'S OFFICE ~" '76-268 "Consideration of an ordinance on first reading to appropriate $60,200 from the Capital Improvement 'Fund for sewer extensions on Linda Road, Airline Boulevard, Victor)- Boule- vard, and repair and replacement of broken water main at Wellons Street in Suffolk. This appropriation will provide $41,000 for sewer extensions on Linda Road, Airline Boule yard, and Victory Boulevard in accordance with the miscellaneous capital additions included in the Capital Improvement Budget for 1976-77; Also, this appropriation will provide $19,200 for the repair and replacement of a broken water main under the Norfolk and Western Railroad at Wellons Street 'in Suffolk. The City Manager recommends adoption 'on first reading.' On motion of Mr. Elliott and seconded by Mr. Wentz, the following ordinance was approved on first reading, and by unanimous vote: 76-269 "Consideration of an ordinance on first reading to appropriate $1,016,940 from the General Revenue Sharing Trust Fund in the Operations Category of Public Safety 'and Re- creation, and in the Capital CategOry of Social Services/Aged or the Poor, and Multi-Purpose Equipment. This appropriation provides $890,000 in revenue to the General Fund and $75,000 to the City Garage Fund which were approved as operating revenues in the 1976-77 budgets. Also in- cluded in this appropriation is $39,340 in the Operations Category for Recreation for tennis court maintenance and catch-up maintenance and $12,600 for repairs to the Portsmouth Day Care .Center. The latter two items were priority recommendations from the Plannisg Commission and the C.A.C. and included as part of the Planned Use Report for Revenue Sharing for .1976-77. T~e City Manager recommends adoption on first reading. On motion of Mr. Wentz and seconded by Mr. Early, the following ordinance was approved on first reading, and by unanimous vote: "AN ORDINANCE TO APPROPRIATE $1,016,940 FROM THE GENERAL REVENUE SHARING ~RUST FUND IN OPERATION CATEGORIES-PUBLIC SAFETY AND RECREATION AND IN THE CAPITAL CATEGORIES OF SOCIAl SERVICES~AGED OR THE POOR AND MULTI=PURPOSE EQUIPMENT." 7~270 -'"Consideration of an ordinance on first reading to appropriate $39,340 in the General Fund for tennis court and catch-up maintenance programs. T~is is a companion to the previous appropriation appropriating the operating funds for Recreation in the General Fund. The 890,000 and $75,000 have previously been apFropriated as part of the operating budget and do n~t require an additional appropriation. The City Manager recommends adoption on first reading. On motion of Mr. Barnes and seconded by Mr. Wentz, the following ordinance was approved on first reading, and by unanimous vote: "AN ORDINANCE TO APPROPRIATE $39,340 FROM THE GENERAl FUND FOR TENNIS COURTS AND CATCHUP MAINTENANCE PROGRAM." 76-271 "Consideration of an ordinance on first reading to appropriate $12,600 in the Capital Improvement Fund for the repa&rs and improvements to the Portsmouth Day Care Center. T~is is also a companion appropriation appropriating the funds previously authorized from the General Revenue Sharing'Trust Fund in the Capital IwrproYement Fund. The City Manager recommends adopt~nn on first reading.