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May 26, 2015
<br />
<br />TABLE 2
<br />
<br />Categories Current AdjustmentAdjustmentRevised
<br />Appropriation s s Appropriation
<br />5/7/15 5/21/15
<br />Instruction $103,225,810 ($5,645,864) ($1,045,631) $96,534,315
<br />Admin, Attendance & Health 6,700,715 50,000 0 6,750,715
<br />Pupil Transportation 6,352,636 110,000 0 6,462,636
<br />Operations and Maintenance 15,551,231 2,635,864 0 18,187,095
<br />Facilities 0 0 0 0
<br />Debt & Fund Transfers 3,756,530 (150,000) 1,045,631 4,652,161
<br />Technology 4,581,027 3,000,000 0 7,581,027
<br />Total General Fund $140,167,949 $0 $0 $140,167,949
<br />
<br />Financial Impact:
<br />
<br /> The realignment will increase and decrease certain categorical levels of funding
<br />in the Fiscal Year 2014 -2015 Portsmouth Public Schools Operating Budget but will not
<br />
<br />increase the total amount from the General Fund.
<br />
<br />Recommended Action:
<br />
<br /> Adoption of the ordinance. Vision Principles: Quality of Life and Lifelong Learning
<br />Community.
<br />
<br />Next Steps Following Council Action:
<br />
<br /> Finance will complete the necessary budget adjustments.
<br />
<br />Motion by Dr. Whitaker, and seconded by Dr. Edmonds, to adopt the following
<br />ordinance, and was adopted by the following vote:
<br />
<br />“ORDINANCE TO REALIGN FY 2014-15 CLASSIFICATION FUNDING FOR THE
<br />PORTSMOUTH PUBLIC SCHOOLS OPERATING BUDGET.”
<br />
<br />Ayes: Cherry, Edmonds, Meeks, Whitaker, Wright
<br />Nays: None
<br />
<br />- New Business -
<br />
<br />15 - 206 - Boards and Commissions
<br />
<br />There were no appointments.
<br />
<br />15 - 207 - Items Submitted by Council Members
<br />
<br /> Mayor Wright complimented Staff and gave update on the following events:
<br />
<br />st
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<br />131 Annual Memorial Day Parade
<br />th
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<br />25 Annual Umoja Festival
<br />-
<br />Elizabeth River Run
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<br />15 - 208 - Report on Pending Items
<br />
<br />
<br /> There were no pending items.
<br />
<br />
<br /> Dr. Wanda Gill, Director of Parks and Recreation, gave an update on the naming of
<br />The Pines. She informed everyone that a name had been selected, Portsmouth
<br />Community Cultural and Sports Complex.
<br />
<br /> Mayor Wright asked Dr. Gill to inform City Council and citizens of award that the City
<br />
<br />received at an event hosted by the Office of Human Affairs at the Hampton
<br />Convention Center.
<br />
<br />
<br /> Dr. Gill informed citizens and City Council that the City had been named Corporate
<br />Citizen Partner of the Year by the Head Start Department.
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