AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2005” (2006-06-26/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, 2005” as duly adopted on June 27, 2005 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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Fire |
6,313,521 |
18,133 |
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6,331,654 |
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Town Attorney |
256,914 |
6,097 |
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263,011 |
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Engineering |
1,021,966 |
128,984 |
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1,150,950 |
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Non-Departmental |
7,780,376 |
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Transfer to Grants Fund |
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25,000 |
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Transfer to Capital |
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Improvements Fund |
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529,682 |
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Transfer to Debt Service Fund |
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(1,590,416) |
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Transfer to Public Works |
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Bond Fund |
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1,850,098 |
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8,594,740 |
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GRANTS FUND |
1,084,572 |
215,000 |
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1,299,572 |
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LIBRARY GIFT FUND |
91,355 |
2,600 |
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93,955 |
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DEBT SERVICE FUND |
4,817,200 |
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(1,590,416) |
3,226,784 |
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CAPITAL IMPROVEMENTS |
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FUND |
2,026,910 |
529,682 |
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2,556,592 |
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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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Sales Tax |
8,187,000 |
31,097 |
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8,218,097 |
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Grants |
424,432 |
18,133 |
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442,565 |
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Licenses, Permits and Fines |
1,584,350 |
116,000 |
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1,700,350 |
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Other Revenues |
323,500 |
802,184 |
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1,125,684 |
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GRANTS FUND |
1,084,572 |
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Transfer from General Fund |
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25,000 |
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Other Revenues |
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190,000 |
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1,299,572 |
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LIBRARY GIFT FUND |
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(Appropriated Fund Balance) |
1,355 |
2,600 |
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3,955 |
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HOUSING FUND |
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(Appropriated Fund Balance) |
0 |
37,072 |
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37,072 |
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Federal Subsidy |
1,077,089 |
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(37,072) |
1,040,017 |
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CAPITAL IMPROVEMENTS |
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FUND |
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Transfer from General Fund |
1,164,600 |
529,682 |
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1,694,282 |
This is the 26th day of June, 2006.