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Aprit ~19, 1.994
<br />
<br /> At a Called Meeting of the~City Council held on Monday,
<br />April 19, 1994, there were present:
<br />
<br /> Mayor Gloria 0. Webb, Vice Mayor Lee E. King, Johnny M.
<br />Clemons, John H. Epperson,*Bernard D. Griffin, Sr., James C.
<br />Hawks, Cameron C. Pitts, V. Wayne Orton, City Manager, Stuart
<br />E. Katz, City Attorney.
<br />
<br />94-137- The following call for the meeting was read:
<br />
<br /> "Please attend a Called Meeting of the City Council to be
<br />held in the City Council Chamber, 6th floor of City Hall, 801
<br />Crawford Street, at 5:00 p.m., Tuesday, April 19, 1994, for the
<br />purpose of a Public Work Session.
<br />
<br /> In addition, you may consider a motion to go into an
<br />Executive Session.
<br />
<br />By order of the Mayor."
<br />
<br /> 94-138 - The following budget message was submitted by the
<br />City Manager:
<br />
<br /> "In accordance with Article V of the Charter of the City of
<br />Portsmouth, I hereby submit the proposed Annual Operating Budget
<br />for Fiscal Year 1994-95 for your consideration and adoption.
<br />
<br />RE~O~EtqDED
<br />
<br />APPROPRIATIONS
<br />
<br />School Operating
<br /> Fund
<br />
<br />General Gov' t
<br />Operations
<br />
<br /> Other - Net*
<br />
<br /> TOTAL
<br />
<br />*Other - Net consists
<br />
<br />Other Budget
<br />Funds
<br />
<br />Trazlsfer-School
<br />Operating Fund
<br />
<br />Budget Contingency
<br />(Emergency)
<br />
<br />Transfer
<br /> Between Budget
<br /> Funds
<br />
<br />BUDGET IN BRIEF
<br />
<br />FY93-94 FY94-95
<br />$ 81,916,802 $ 85,608.679
<br />76,588.725 77,392.941
<br />
<br />77,912,230 76,404,302
<br />$236.417.757 $239.405,922
<br />
<br />$ 88,778,642
<br /> 33,152,667
<br />
<br /> 7,614,805
<br />
<br /><51r633t884>
<br />$ 77,912.230
<br />
<br />88.472,010
<br />34.049,540
<br />7.446.663
<br />
<br /><53,563~911>
<br />$ 76.404.302
<br />
<br /> AMOUNT % CHANGE
<br /> CF~A/qGE
<br />
<br />$3,691,877 4.51%
<br /> 804,216 1.05
<br />
<br /><1,507,928> <1.94>
<br />$2,988,165 1.26%
<br />
<br />
<br />
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