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February 11, 2020
<br />
<br />Table 2
<br /> Current FY 2019-2020
<br />FY 2019-2020 Change in Revised
<br />Categories Appropriation Appropriation Appropriation
<br />Instruction $109,593,846 $0 $109,593,846
<br />Administration, Attendance
<br />& Health 9,115,603 9,115,603
<br />Pupil Transportation 6,774,262 6,774,262
<br />Operations & Maintenance 15,461,470 (42,410) 15,419,060
<br />Debt & Fund Transfers 2,829,902 2,829,902
<br />Technology 7,063,087 7,063,087
<br />Total General Fund* $150,838,170** $(42,410) $150,795,760
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<br />**Figure assumes adoption of the ordinance reducing the FY 2020 PPS General Fund by
<br />$101,543, which ordinance is also being presented for Council consideration on February
<br />11, 2020.
<br />
<br />Financial Impact
<br />
<br />
<br /> The FY 2020 PPS Grants Fund will increase by $298,062.
<br />
<br />
<br /> The FY 2020 PPS General Fund will decrease by $42,410.
<br />
<br />Staff Recommends:
<br />
<br />
<br /> Adoption of the ordinance.
<br />
<br />Next Steps Following Council Action:
<br />
<br /> The Finance Departments for the City and Schools will complete the necessary
<br />
<br />budget adjustments.
<br />
<br />Motion by Ms. Lucas-Burke, and seconded by Mr. Clark, to adopt the following
<br />ordinance, and was adopted by the following vote:
<br />
<br />“ORDINANCE TO: (1) ACCEPT GRANT FUNDING FROM THE VIRGINIA
<br />DEPARTMENT OF EDUCATION IN THE AMOUNT OF $255,652 AND APPROPRIATE
<br />SAID SUM IN THE FY 2020 PORTSMOUTH PUBLIC SCHOOLS GRANTS FUND
<br />BUDGET; AND (2) AUTHORIZE THE TRANSFER OF $42,410 FROM THE FY 2020
<br />PORTSMOUTH PUBLIC SCHOOLS GENERAL FUND BUDGET TO THE FY 2020
<br />PORTSMOUTH PUBLIC SCHOOLS GRANTS FUND BUDGET TO SERVE AS THE
<br />REQUIRED LOCAL MATCH FOR THE SAID GRANT.”
<br />
<br />Ayes: Battle, Clark, Glover, Lucas-Burke, Moody, Psimas, Rowe
<br />Nays: None
<br />
<br />20 - 60 - Adoption of an ordinance to amend and reordain\\ article I of Chapter 6 of
<br />the Code of the City of Portsmouth, Virginia (2006) regarding the regulation of
<br />vessels in the North Harbor and High Street Inlet and along the Portsmouth Seawall
<br />by amending Section 6-7 to clarify that the mooring of certain vessels used for the
<br />operation of a public ferry service is permitted.
<br />
<br />Motion by Mr. Clark, and seconded by Ms. Lucas-Burke, to table Item 20-60 to the
<br />February 25, 2020 City Council meeting, and was adopted by the following vote:
<br />
<br />Ayes: Battle, Clark, Glover, Lucas-Burke, Moody, Rowe
<br />Nays: Psimas
<br />
<br />20 - 61 - Adoption of a resolution authorizing the amendment of an agreement with
<br />the Transportation District of Hampton Roads d/b/a Hampton Roads Transit
<br />regarding the use of the High Street Pier and the North Landing for public ferry
<br />service.
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