AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2004” (2005-06-27/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, 2004” as duly adopted on June 14, 2004 and the same is hereby amended as follows:
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Current |
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|
Revised |
|
APPROPRIATIONS |
Budget |
Increase |
Decrease |
Budget |
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|
|
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|
GENERAL FUND |
|
|
|
|
|
Planning |
1,258,243 |
4,614 |
|
1,262,857 |
|
Town Attorney |
248,477 |
1,400 |
|
249,877 |
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Engineering |
1,005,912 |
35,800 |
|
1,041,712 |
|
Fire |
5,720,677 |
41,454 |
|
5,762,131 |
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Transfer to Multi-Year |
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|
|
|
|
Capital Projects Fund |
85,850 |
4,441 |
|
90,291 |
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|
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|
|
|
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CAPITAL IMPROVEMENT |
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|
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|
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PROGRAM FUND |
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|
|
|
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Expenditures |
1,890,069 |
131,710 |
|
2,021,779 |
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Transfers to Multi-Year Capital |
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|
|
|
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Projects Fund |
6,380 |
|
(1,710) |
4,670 |
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|
|
|
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HOUSING FUND |
1,674,050 |
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(33,003) |
1,641,047 |
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TRANSPORTATION |
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|
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CAPITAL RESERVE FUND |
470,244 |
845,480 |
|
1,315,724 |
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|
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VEHICLE REPLACEMENT |
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|
|
|
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FUND |
2,480,559 |
35,990 |
|
2,516,549 |
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OFF-STREET PARKING |
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|
|
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FUND |
1,265,420 |
47,023 |
|
1,312,443 |
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|
|
|
|
|
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LIBRARY GIFT FUND |
86,480 |
19,070 |
|
105,550 |
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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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|
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|
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|
GENERAL FUND |
|
|
|
|
|
Property Tax |
22,613,525 |
40,841 |
|
22,654,366 |
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Grants |
411,898 |
29,058 |
|
440,956 |
|
Licenses, Permits and Fines |
1,570,850 |
17,810 |
|
1,588,660 |
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|
|
|
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|
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HOUSING FUND |
1,674,050 |
|
(33,003) |
1,641,047 |
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|
|
|
|
|
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TRANSPORTATION |
|
|
|
|
|
CAPITAL RESERVE FUND |
|
|
|
|
|
Transfer from Transportation |
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|
|
|
|
Fund |
470,244 |
845,480 |
|
1,315,724 |
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VEHICLE REPLACEMENT |
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|
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FUND |
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|
|
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(Appropriated Fund Balance) |
680,559 |
35,990 |
|
716,549 |
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|
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OFF-STREET PARKING |
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|
|
|
|
FUND |
|
|
|
|
|
(Appropriated Fund Balance) |
1,265,420 |
47,023 |
|
1,312,443 |
|
|
|
|
|
|
|
LIBRARY GIFT FUND |
|
|
|
|
|
Donations |
86,480 |
12,000 |
|
98,480 |
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Appropriated Fund Balance |
0 |
7,070 |
|
7,070 |
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CAPITAL IMPROVEMENTS |
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|
|
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FUND |
|
|
|
|
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Transfer to Multi-Year Capital |
|
|
|
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Projects Fund |
6,380 |
|
(1,710) |
4,670 |
|
Appropriated Fund Balance |
892,779 |
130,000 |
|
1,022,779 |
This is the 27th day of June, 2005.
AN ORDINANCE TO AMEND THE CAPITAL PROJECTS ORDINANCE FOR VARIOUS CAPITAL PROJECTS (2005-06-27/O-1b)
BE IT ORDAINED by the Council of the Town of Chapel Hill that, pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the capital projects ordinance for various capital projects funded from a variety of sources is hereby amended as follows:
The capital projects as authorized by the Town Council includes various capital projects funded from grants, the Capital Improvements Program funds, and other miscellaneous sources of revenue for a variety of projects extending beyond one fiscal year.
The Manager of the Town of Chapel Hill is hereby directed to proceed with implementation of these projects within terms of funds appropriated here.
Revenues anticipated to be available to the Town to complete the project are hereby amended as follows:
Current Budget Revised Budget
Transfer from General Fund $ 170,344 $ 174,785
Transfer from Capital Improvement Fund 469,469 467,759
NC Department of Transportation Grant 287,500 283,059
Others Revenue Sources 6,117,261 6,117,261
Total $7,044,574 $7,042,864
SECTION IV
Amounts appropriated for capital projects are hereby amended as follows:
Current Budget Revised Budget
Percent for Art $ 7,630 $ 5,920
All Other Projects 7,036,944 7,036,944
Total $7,044,574 $7,042,864
SECTION V
The Manager is directed to report annually on the financial status of the project in an informational section to be included in the Annual Budget, and shall keep the Council informed of any unusual occurrences.
SECTION VI
Copies of this projects ordinance shall be entered into the Minutes of the Council and copies shall be filed within 5 days of adoption with the Manager, Finance Director and Clerk.
This the 27th day of June, 2005.
.
AN ORDINANCE TO AMEND THE PROJECT ORDINANCE FOR THE 1996 PUBLIC SAFETY BONDS (2005-06-27/O-1c)
BE IT ORDAINED by the Council of the Town of Chapel Hill that, pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the capital projects ordinance for 1996 Public Safety Bonds is hereby amended as follows:
The 1996 Public Safety Bonds as authorized by the Town Council includes projects for capital improvements and equipment for fire and police use.
The Manager of the Town of Chapel Hill is hereby directed to proceed with implementation of these projects within terms of funds appropriated here.
Revenues anticipated to be available to the Town to complete the project are hereby amended as follows:
Current Budget Revised Budget
Interest $ 120,000 $ 138,841
Other Revenue Sources 2,158,000 2,158,000
Total $2,278,000 $2,296,841
SECTION IV
Amounts appropriated for capital projects are hereby amended as follows:
Current Budget Revised Budget
Fire Projects $ 1,578,000 $ 1,596,841
Police Projects 700,000 700,000
Total $2,278,000 $2,296,841
SECTION V
The Manager is directed to report annually on the financial status of the project in an informational section to be included in the Annual Budget, and shall keep the Council informed of any unusual occurrences.
SECTION VI
Copies of this projects ordinance shall be entered into the Minutes of the Council and copies shall be filed within 5 days of adoption with the Manager, Finance Director and Clerk.
This the 27th day of June, 2005.
AN ORDINANCE TO AMEND THE TRANSITIONAL HOUISNG PROGRAM PROJECT ORDINANCE (2005-06-27/O-1d)
BE IT ORDAINED by the Council of the Town of Chapel Hill that, pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the capital project ordinance for transitional housing is hereby amended as follows:
The project as authorized by the Town Council is the Transitional Housing Program for Public Housing families as approved by the council on April 23, 2001.
The Manager of the Town of Chapel Hill is hereby directed to proceed with implementation of these projects within terms of funds appropriated here.
Current Budget Revised Budget
HOME Program $ 285,117 $ 285,117
County Housing Bond 75,000 75,000
Program Rental Income 17,968 11,042
Transfer from Housing Loan Trust Fund 17,500 17,500
Total $ 395,585 $ 388,659
Current Budget Revised Budget
Home Acquisition $ 377,617 $ 377,617
Program Participants Escrow Set Aside 3,910 3,910
Operations 14,058 7,132
Total $ 395,585 $ 388,659
SECTION V
The Manager is directed to report annually on the financial status of the project in an informational section to be included in the Annual Budget, and shall keep the Council informed of any unusual occurrences.
SECTION VI
Copies of this projects ordinance shall be entered into the Minutes of the Council and copies shall be filed within 5 days of adoption with the Manager, Finance Director and Clerk.
This the 27th day of June, 2005.