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I
<br />
<br />Jtme I0, 196~
<br />
<br />At ~ regular~meeting of the City CoUncil, held on June 10, 1969, there were present:
<br />
<br />Jack P. Barnes, James W. l%lley, Burrell R. Johnson, Isaac W. King, R. Irvine Smith, Raymond Turner,
<br />A. P. Johnson, Jr., City Manager, and M. A. Korb, Jr., City Attorney.
<br />
<br />The meeting was opened with prayer by Mr. King.
<br />
<br />Minutes of the regular meeting held on May 27, 1969 were read and approved.
<br />
<br />69-170 - The following hearing on the 1969-70 budget was held:
<br />
<br />"CITY OF PORTSMOIfrH, VIRGINIA BUDGET FOR THE FISCAL YEAR ENDING JUNE 50, 1970
<br />
<br /> This budget synopsis is prepared and published for information an'd fiscal planning purposes only. The
<br />inclusion in the budget of any item or items does not constitute an obligation or commitment on the part of
<br />the City Council of this City to appropriate any funds for that item or purpose.' The budget has been prepared
<br />on the basis of the estimates and requests submitted to the City Council by the several officers and department
<br />heads of this City. There is no allocation, or designation of any fomds of this City for any purpose until
<br />there has been an appropriation for that purpose by the City Council, A hearing will be held by the City Counci
<br />on the budget for informative purposes at the ~4unicipal Building on June 10, 1969, at 7:50 P.M., at which time
<br />any citizen of this City shall have the right to attend and state his views. The budget is for informative and
<br />fiscal planning purposes and will not be approved, adopted, or ratified by City Council.
<br />
<br />GENERAL FL~D
<br />
<br />ESTIMATED REVENUE RECEIPTS
<br />
<br />$28,381.894,00
<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 Finance
<br />of Personnel
<br />
<br />of Public Health
<br />of Public Welfare
<br />of Public Safety
<br />of Public Works
<br />of Recreation
<br />
<br />Boards and Commissions
<br />Non-Departmental - Other
<br />Debt Service
<br />
<br /> S~o-Total City Government
<br />Education and Scholarships
<br /> Total Appropriations
<br />Unappropriated Balance for Contingencies
<br />
<br />33,160.00
<br />71,465.00
<br />53,770.00
<br />1,261,719.00
<br />18,804.00
<br />601,143.00
<br />235,542.00
<br />3,316,260.00
<br />3,900,746.00
<br />2,265,166.00
<br />659,235.00
<br />167,708.00
<br />237,034.00
<br />264,643.00
<br />1,O60,000.00
<br />14,124,595.00
<br />14,253,560.00
<br />
<br />$28,381,894.00
<br /> S,959.00
<br />
<br />Total Appropriations and Unappropriated
<br />Balance
<br />
<br />CITY GARAGE FUND
<br />
<br />$28,381,894.00
<br />
<br />ESTIMATED RE~NUE"RECEIPTS]
<br />
<br />$ 534,480.00
<br />
<br />APPROPRIATIONS FOR EXPENDITURES
<br />
<br />Opeaati~lg ~xpe~ditu~es
<br /> Total AppMopriations
<br />Unappropriated Balance for Contingencies
<br /> Total Appropriations and Unappropriated
<br /> Balance
<br />
<br />ESTIMATED REVENUE RECEIPTS
<br />
<br />APPROPRIATIONS FOR EXPENDITURES
<br />
<br />GENEI~L/CAPlTAL I~ROVE~BNT FUND
<br />
<br />$ 524,978.00
<br />
<br />$ 524,978.00
<br /> 9~502.00
<br />
<br />$ 534,480.00
<br />
<br />$ 4,607,359.00
<br />
<br />Debt Service
<br />Capital Outlay
<br /> Total Appropriations
<br />Unappropriated Blance for Contingencies
<br /> Total Appropriations and Unappropriated
<br /> Balance
<br />
<br />$ 4,355,455.00
<br /> 250,000.00
<br />
<br />$ 4,605,455.00
<br /> 1~904.00~
<br />
<br />$ 4,607,359.00
<br />
<br />PUBLIC UTILITY FUND
<br />
<br />ESTIMATED REVENUE RECEIPTS
<br />
<br />APPROPRIATIONS FOR EXPENDITURES
<br />
<br />$ 5,387,600.00
<br />
<br />Operating Expenditures $-
<br />
<br />
<br />
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