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328
<br />
<br />21,
<br />
<br /> April 21, 1992
<br />
<br /> At a called meeting of City council held on Tuesday, April
<br /> 1992, there were present:
<br />
<br /> Mayor Gloria O~,Webb, *Vice May°r E. 'G. corprew~ Jr.,.
<br />Johnny M. Clemons, John H. Epperson, **James C. Ha~ks, Le~ E.
<br />King, Junius H. Williams, Jr., V. Wayne Orton, City Manager,
<br />Stuart E. Katzf City Attorney.
<br />
<br />92-142 The following call for the
<br /> - meeting Was read:
<br />
<br /> "Please attend a called meeting of the City Council to be
<br />held in th~,city Council Chamber, 6th fiioor of City H~ll,.801
<br />Crawford Street~ at 4:45 p.m., Tuesday, April 21, 1992~ fOr the
<br />purpose of a presentation by the City Manager on the proposed
<br />operating budget. ~ ~ ~ ~ ~
<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 />92-143 - The following budget message was submitted by the City
<br />Manager:
<br />
<br /> "In accordance with Article V of the Charter of the City
<br />of Portsmouth, I hereby submit the proposed Annual Operating
<br />Budget for fiscal year 1992-93 for your consideration and
<br />adoption.
<br />
<br /> BUDGET IN BRIEF
<br />
<br />RECOMMENDED APPROPRIATIONS FY91-92 FY92-93
<br />
<br />School Operating Fund $ 77,666,410
<br />General Gov't. Operations 72,070,333
<br /> Other - Net* 63,261,577
<br />
<br />AMOUNT CHANGE % CHANGE
<br />
<br />$ 82,161,544 S 4,495,134 5.79%
<br />73,936,817 1,866,484 2.59
<br />~9~983,912 6,722.335 ~0.63
<br />
<br />Total $212,998,320 $226,082,273 $13,083,953 6.14%
<br />
<br />*Other - Net
<br />
<br />Other Budget Funds
<br />Transfer to School
<br /> Operating Fund
<br />Budget Contingency
<br />(Emergency)
<br />Transfer Between Budget
<br /> Funds
<br />
<br />consists of:
<br />
<br /> $ 74,368,075
<br /> 34,607,346
<br />
<br /> 7,211,632
<br /> <52,925,476>
<br />
<br />S 81,111.317
<br /> 33,119,922
<br />
<br /> 6,981,007
<br /> <51,228,334>
<br />
<br />S 63,261,577 $ 69,983.912
<br />
<br />
<br />
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