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File #: ORD. 2021-050    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 Department of Public Utilities' Stores 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 Department of Public Utilities' Stores Internal Service Funds for the said fiscal year.
Patrons: Mayor Stoney
Attachments: 1. Ord. No. 2021-050

Title

To adopt the Department of Public Utilities’ Stores 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 Department of Public Utilities’ Stores Internal Service Funds for the said fiscal year.

Body

THE CITY OF RICHMOND HEREBY ORDAINS:

 

                     § 1.                     That the designated Department of Public Utilities’ Stores Internal Service Fund Budgets for the fiscal year commencing July 1, 2021, and ending June 30, 2022, attached to this ordinance, are hereby adopted and made a part of this ordinance.

                     § 2.                     That the sum of $617,985 be and is hereby appropriated from the estimated receipts of all Department of Public Utilities’ Stores Internal Service Funds for the fiscal year commencing July 1, 2021, and ending June 30, 2022.

§ 3.                     This ordinance shall be in force and effect at the first moment of the first day of July, 2021.                     

                                                    ATTACHMENT

   Department of Public Utilities’

Stores Internal Service Fund

 

 

                                          FY 2022                                                                               

                                          Appropriated                                 

                     Warehouse Operations                                                $  617,985                                                                 

                     TOTAL                     $  617,985