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<br />
<br />At a regular meeting of the City Council, keld on June 9, 1970, there were present:
<br />
<br />Jack P. Barnes, George D. Bastes, James W. Holley, Burrell R..Johnson, Isaac W. King, Raymond Turner,
<br />A. P. Johnson, Jr., City Msnager, M. A. Kerb, Jr., City Attorney and R. D. Ottaviog City Afiditor.
<br />
<br />The meeting was opened with prayer by Mr. King.
<br />
<br />Minutes of. the meeting held on May 26, 1970 were read and approved.
<br />
<br />70-230 - The following public hearing on proposed tax increases and the 1970-71 Budget was hetd:
<br />
<br />CITY OF PORTSMOUT.H, VIRGINI~
<br />
<br />BUDGET FOR THE FISCAL YEAR
<br />
<br />ENDING JUNE.~0.~ 1971
<br />
<br /> This budget synopis is prepared and published for information and fiscal planning purposes only. The in-
<br />clusion in the budget of any item or items does not constitute an obligation or commitment on thepart of the
<br />City Council of this City to apprppriate any funds for that item or purpose. The budget has been prepared on
<br />the basis of the estimates and requests submitted to the City Council by the several officers and~department
<br />heads of this City. Ther~iis no allocation, or designation of any funds of this City f6r any purposes until
<br />there has been an appropriation for that purpose by the City Council. A hearing, willbhe held by the City
<br />Council on the budget for informative purposes at the Municipal Building on June 9, 1970, at 7:50 P.M., at
<br />which tim~ any citizen of this City shall have the right to attend and state his views. The budget is for in-
<br />formative and fiscal planning purposes and will not be approved, adopted, or ratified by City Council.
<br />
<br />GENERAL FIfND '
<br />
<br />ESTIHATED RBVBNUB RECEIPTS
<br />
<br />$34,288,320 .00
<br />
<br />APPROPRIATIONS FOR EXPENDITURES
<br />
<br />Legislation
<br />Executive
<br />Department
<br />Department
<br />Department
<br />Judicial
<br />Department
<br />Department
<br />Department
<br />Department
<br />Department
<br />Library
<br />
<br />of Law
<br />of Financew
<br />of Personnel
<br />
<br />of Public Health
<br />of Public Welfare
<br />of Public Safe~y
<br />of P~blic Works
<br />of Recreation
<br />
<br />Boards and Co~issions
<br />Non-Departmental - Other
<br />Debt Service
<br /> Sub-Total City Government
<br />Education and Scholarships
<br /> Total Appropriations
<br />Unappropriated Balance for Contingencies
<br />
<br />46,200.00
<br />77,963.00
<br />71,462.00
<br />1,482,730.00
<br />37,598.00
<br />744,518.00
<br />279,764.00
<br />5,229,845.00
<br />4,580,217.00
<br />2,763,490.00
<br />752,562.00
<br />190,079.00
<br />226,720.00
<br />257,581.00
<br />2,162,429.00
<br />18,882,756.00
<br />15,402,950.00
<br />
<br />$34,285,686.00
<br /> 2,634.00
<br />
<br />Total Appropriations and Unappropriated
<br />Balance
<br />
<br />$54,288,320.00
<br />
<br />ESTIMATED
<br />
<br />CITY GARAGE FUND
<br />
<br />ESTIHATED RBVENUE RECEIPTS
<br />
<br />$ 583,305.00
<br />
<br />APPROPRIATIONS FOR EXPENDITURES
<br />
<br />Operating Expenditures
<br /> Total Appropriations
<br />Unappropriated Balance for Contingencies
<br /> Total Appropriatgons and Unappropriated
<br /> Balance
<br />
<br />580,111.00
<br />
<br />ESTIMATED REVENUE RECEIPTS
<br />
<br />GENERAL CAPITAL IMPROVEMENT FUND
<br />
<br />APPROPRIATIONS FOR~ EXPENDITURES
<br />
<br />Bebt Service
<br />Capital OUtlay
<br /> Total Appropriations
<br />Unappropriated Balance for Contingencies
<br /> Total Appropriations and Unappropriated
<br /> Balance
<br />
<br />5,652,844.00
<br /> 250,000.00
<br />
<br />$ 580,111.00
<br /> 3,194.00
<br />
<br />$ 585,505.00
<br />
<br />$5,902,84~.09
<br />
<br />, S; O2,844.oo
<br /> ,00
<br />
<br />$5,902,844.00
<br />
<br />
<br />
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