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File #: ORD. 2021-045    Version: 1 Name:
Type: Ordinance Status: Regular Agenda
File created: 3/5/2021 In control: City Council
On agenda: 5/24/2021 Final action:
Title: To adopt the Internal Service Fund Budgets for the fiscal year commencing Jul. 1, 2021, and ending Jun. 30, 2022, and to appropriate the estimated receipts of the Internal Service funds for the said fiscal year.
Patrons: Mayor Stoney
Attachments: 1. Ord. No. 2021-045 - Amended 20210510, 2. 20210510 Amendment of Ord. No. 2021-045

Title

To adopt the Internal Service Fund Budgets for the fiscal year commencing Jul. 1, 2021, and ending Jun. 30, 2022, and to appropriate the estimated receipts of the Internal Service funds for the said fiscal year.

Body

THE CITY OF RICHMOND HEREBY ORDAINS:

 

                     THE CITY OF RICHMOND HEREBY ORDAINS:

 

                     § 1.                     That the designated Internal Service Fund Budgets for the fiscal year commencing July 1, 2021, and ending June 30, 2022, attached to this ordinance as Attachment A, as amended May 10, 2021, are hereby adopted and made a part of this ordinance.

                     § 2.                     That the sum of [$68,410,308] $68,131,364 of the estimated revenue for the period commencing July 1, 2021, is hereby appropriated from the receipts of all Internal Service Funds.

                     § 3.                      This ordinance shall be in force and effect as of July 1, 2021.

 

Attachment A

(Amended May 10, 2021)

                                          Internal Service Fund                                                                                    FY2022

                                          Fleet Management                                                                                                         $   19,954,575

                                          Radio Services                                                            $     2,237,306

                                          Risk Management                                                       $    [18,162,143] 18,155,816

                                          Department of Information Technology                     $    [28,056,284] 27,777,340

                                          

                                          Total                                                                                                       $   [68,410,308] 68,131,364