Legislation # 15-0146 Enactment Number 1190
Type Ordinance - Non-Coded Effective Date none
Introduction Date 4/29/2015
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Hampton Roads Convention Center for the Fiscal Year Beginning July 1, 2015 and ending June 30, 2016.
 
Legislation History 15-0146
DateNotice Of ActionDescription
7/13/2015 Enactment Number 1190
5/13/2015 Adopted on Second and Final Reading as Amended
5/13/2015 Moved to amend item 15-0146 as read by the Clerk.
4/29/2015 Adopted on First Reading
4/23/2015 Received By Clerk's Office
 
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Legislation Text 15-0146

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 15-0146

 

Enactment Number: 1190

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Hampton Roads Convention Center for the Fiscal Year Beginning July 1, 2015 and ending June 30, 2016.

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriation is hereby made for the HAMPTON ROADS CONVENTION CENTER FUND for fiscal year 2016 commencing July 1, 2015 and ending June 30, 2016.

 

REVENUES

 

 

Amusement/Meal/State Sales Tax

 

$543,600

Exhibit Hall/Meeting Room Rentals

 

1,273,255

Event Refunds

 

253,942

Food and Beverage Commissions

 

549,619

Concession Sales

 

56,936

Other/Miscellaneous

 

22,450

Interest Income

 

129,863

Transfer from General Fund 2+2 Taxes

 

5,770,884

Appropriation of 2+2 Operating Reserve

 

288,712

Transfer from General Fund for Debt Service/Operations

 

1,100,000

Total Revenues

 

$9,989,261

 

 

 

APPROPRIATIONS

 

 

Hampton Roads Convention Center

 

 

Personal Services

 

$1,268,403

Operating Expenses

 

2,246,629

Debt Service

 

6,474,229

Total Appropriations

 

$9,989,261

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 13, 2015.

 

 

 

Signed by ____________________________ Date _________________

George E. Wallace, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council