Legislation # 15-0148 Enactment Number 1193
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 Information Technology Fund for the Fiscal Year Beginning July 1, 2015 and Ending June 30, 2016.
 
Legislation History 15-0148
DateNotice Of ActionDescription
7/13/2015 Enactment Number 1193
5/13/2015 Adopted on First and Final Reading
4/29/2015 No Action Required - read only.
4/23/2015 Received By Clerk's Office
 
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Legislation Text 15-0148

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 15-0148

 

Enactment Number: 1193

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Information Technology Fund 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 INFORMATION TECHNOLOGY FUND for fiscal year 2016 commencing July 1, 2015 and ending June 30, 2016.

 

REVENUES

 

 

User Fees - Telecommunications

 

$1,727,099

User Fees - PC Support

 

$155,160

User Fees - MAC Service Charges

 

$65,625

User Fees - Internet Service Charges

 

330,046

Transfer from Net Position

 

280,000

Total Revenue

 

$2,557,930

 

 

 

 

 

 

APPROPRIATIONS

 

 

Information Technology

 

 

Personal Services

 

$209,546

Operating Expenses

 

2,064,384

Capital Outlay

 

284,000

Total Appropriation

 

$2,557,930

 

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