AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2006” (2007-06-27/O-1a)
BE IT ORDAINED by the Council of the Town of Chapel Hill that the Budget Ordinance entitled “An Ordinance Concerning Appropriations and the Raising of Revenue for the Fiscal Year Beginning July 1, 2006” as duly adopted on June 26, 2006 and the same is hereby amended as follows:
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ARTICLE I |
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Current |
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Revised |
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APPROPRIATIONS |
Budget |
Increase |
Decrease |
Budget |
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GENERAL FUND |
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Public Works |
10,882,770 |
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(5,200) |
10,877,570 |
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Manager and Clerk |
579,164 |
7,000 |
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586,164 |
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Engineering |
2,353,605 |
75,562 |
(6,809) |
2,422,358 |
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Planning |
725,638 |
6,809 |
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732,447 |
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Police |
11,122,759 |
12,800 |
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11,135,559 |
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Fire |
6,624,538 |
29,000 |
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6,653,538 |
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Parks and Recreation |
2,412,549 |
3,800 |
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2,416,349 |
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Non-Departmental |
9,675,893 |
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Contributions to agencies |
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9,450 |
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Transfer to Debt Service Fund |
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(114,578) |
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Transfer to Capital |
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Improvements Fund |
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114,578 |
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Transfer to Grants Fund |
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18,456 |
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Transfer to Streets and |
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Sidewalks Bond Fund |
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25,500 |
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9,729,299 |
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CAPITAL IMPROVEMENTS |
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FUND |
4,586,145 |
114,578 |
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4,700,723 |
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DEBT SERVICE FUND |
4,927,000 |
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(114,578) |
4,812,422 |
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ARTICLE II |
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Current |
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Revised |
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REVENUES |
Budget |
Increase |
Decrease |
Budget |
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GENERAL FUND |
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Interest Income |
410,512 |
93,306 |
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503,818 |
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Licenses/Permits |
1,358,572 |
57,562 |
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1,416,134 |
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Other Revenues |
356,957 |
25,500 |
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382,457 |
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DEBT SERVICE FUND |
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Transfer from General Fund |
4,927,000 |
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(114,578) |
4,812,422 |
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CAPITAL IMPROVEMENTS |
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FUND |
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Transfer from General Fund |
1,625,250 |
114,578 |
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1,739,828 |
This is the 27th day of June, 2007.