AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2006” (2006-12-04/O-2)
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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Police |
11,154,131 |
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(31,372) |
11,122,759 |
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Transfer to Grants Fund |
78,535 |
31,372 |
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109,907 |
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GRANTS FUND |
708,229 |
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708,229 |
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Adult Project Turn Around |
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44,424 |
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Juvenile Project Turn Around |
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84,208 |
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836,861 |
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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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GRANTS FUND |
708,229 |
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Transfer from General Fund |
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31,372 |
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State Grants |
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31,836 |
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County Grants |
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64,424 |
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Carrboro Grants |
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1,000 |
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836,861 |
This the 4th day of December, 2006.