AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2007 (2008-06-09/O-9)

 

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, 2007” as duly adopted on June 9, 2008, and the same is hereby amended as follows:

 

 ARTICLE I

 

 

 

 

 

 

Current

 

 

Revised

APPROPRIATIONS

Budget

Increase

Decrease

Budget

 

 

 

 

 

GENERAL FUND

 

 

 

 

  Transfer to Grants Fund

66,115

12,500

 

78,615

 

 

 

 

 

GRANTS FUND

 

 

 

 

  e-NC Authority Grant

 

 

 

 

  Capital Equipment

 

 25,000

 

25,000

 

 

 

 

 

ARTICLE II

 

 

 

 

 

 

Current

 

 

Revised

REVENUES

Budget

Increase

Decrease

Budget

 

 

 

 

 

GENERAL FUND

 

 

 

 

  Utility Franchise

2,300,000

12,500

 

2,312,500

 

 

 

 

 

GRANTS FUND

 

 

 

 

  Transfer from General Fund

 

12,500

 

 12,500

  OWASA Contribution

 

6,500

 

 6,250

  CHCCS Contribution

 

6,500

 

 6,250

 

 

 

 

 

This the 9th day of June, 2008.