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File #: ORD. 2020-055    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 3/9/2020 In control: City Council
On agenda: 5/11/2020 Final action: 5/11/2020
Title: To adopt the Internal Service Fund Budgets for the fiscal year commencing Jul. 1, 2020, and ending Jun. 30, 2021, and to appropriate the estimated receipts of the Internal Service funds for the said fiscal year.
Patrons: Mayor Stoney
Attachments: 1. Ord. No. 2020-055
Related files: ORD. 2020-049

Title

To adopt the Internal Service Fund Budgets for the fiscal year commencing Jul. 1, 2020, and ending Jun. 30, 2021, and to appropriate the estimated receipts of the Internal Service funds for the said fiscal year.

Body

THE CITY OF RICHMOND HEREBY ORDAINS:

 

                     § 1.                     That the designated Internal Service Fund Budgets for the fiscal year commencing July 1, 2020, and ending June 30, 2021, attached to this ordinance as Attachment A, are hereby adopted and made a part of this ordinance.

                     § 2.                     That the sum of $68,258,618 of the estimated revenue for the period commencing July 1, 2020, is hereby appropriated from the receipts of all Internal Service Funds.

                     § 3.                      This ordinance shall be in force and effect as of July 1, 2020.

 

 

Attachment A

 

                                          Internal Service Fund                                                                                                         FY2021

                                          Fleet Management                                                                                                               $                     19,025,163

                                          Radio Services                                                                  $      1,243,632

                                          Advantage Richmond Corporation                                                   $      2,400,000

                                          Risk Management                                                             $    16,649,933

                                          Department of Information Technology                           $    28,939,890

                                          

                                          Total                                                                                                            $    68,258,618