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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|
|
|
|
|
|
GRANTS FUND |
212,820 |
495,409 |
|
708,229 |
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|
|
|
|
|
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GENERAL FUND |
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|
|
|
|
Fire Department |
6,674,079 |
|
(49,541) |
6,624,538 |
|
Non-Departmental |
7,988,947 |
49,541 |
|
8,038,488 |
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|
|
|
|
|
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ARTICLE II |
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Current |
|
|
Revised |
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REVENUES |
Budget |
Increase |
Decrease |
Budget |
|
|
|
|
|
|
|
GRANTS FUND |
212,820 |
|
|
212,820 |
|
Federal Grant |
|
445,868 |
|
445,868 |
|
Transfer from General Fund |
|
49,541 |
|
49,541 |
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Total |
212,820 |
495,409 |
- |
708,229 |
This the 20th day of November, 2006.