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:
ARTICLE I |
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Current |
|
|
Revised |
APPROPRIATIONS |
Budget |
Increase |
Decrease |
Budget |
|
|
|
|
|
GENERAL FUND |
|
|
|
|
Transfer to Grants Fund |
109,907 |
134,486 |
|
244,393 |
|
|
|
|
|
GRANTS FUND |
838,361 |
522,000 |
|
1,360,361 |
|
|
|
|
|
ARTICLE II |
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Current |
|
|
Revised |
REVENUES |
Budget |
Increase |
Decrease |
Budget |
|
|
|
|
|
GENERAL FUND |
|
|
|
|
(appropriated fund balance) |
3,526,402 |
134,486 |
|
3,660,888 |
|
|
|
|
|
|
|
|
|
|
GRANTS FUND |
838,361 |
|
|
|
Transfer from General Fund |
|
134,486 |
|
|
Contribution from Carrboro |
|
45,306 |
|
|
Contribution from University |
|
|
|
|
of North Carolina |
|
182,208 |
|
|
Federal Transit Grant |
|
160,000 |
|
|
|
|
|
|
1,360,361 |
This the 12th day of February, 2007.