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:

 

ARTICLE I

 

 

 

 

 

 

Current

 

 

Revised

APPROPRIATIONS

Budget

Increase

Decrease

Budget

 

 

 

 

 

GENERAL FUND

 

 

 

 

  Police

11,154,131

 

(31,372)

11,122,759

  Transfer to Grants Fund

78,535

31,372

 

109,907

 

 

 

 

 

GRANTS FUND

708,229

 

 

708,229

  Adult Project Turn Around

 

44,424

 

 

  Juvenile Project Turn Around

 

84,208

 

 

 

 

 

 

836,861

 

 

 

 

 

ARTICLE II

 

 

 

 

 

 

Current

 

 

Revised

REVENUES

Budget

Increase

Decrease

Budget

 

 

 

 

 

 

 

 

 

 

GRANTS FUND

708,229

 

 

 

  Transfer from General Fund

 

31,372

 

 

  State Grants

 

31,836

 

 

  County Grants

 

64,424

 

 

  Carrboro Grants

 

1,000

 

 

 

 

 

 

836,861

 

This the 4th day of December, 2006.