AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2007” (2008-04-28/O-1)

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, 2007” as duly adopted on June 11, 2007 and the same is hereby amended as follows:

 

ARTICLE I

 

 

 

 

 

 

Current

 

 

Revised

APPROPRIATIONS

Budget

Increase

Decrease

Budget

 

 

 

 

 

 GENERAL FUND

 

 

 

 

   Transfer to MY-Capital Fund

169,375

105,982

 

275,357

 

CIP FUND   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Community Center Park

                 232,900

   46,368

 

      279,268

 

 

 

 

 

 

 

ARTICLE II

 

 

 

 

 

 

Current

 

 

Revised

REVENUES

Budget

Increase

Decrease

Budget

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GENERAL FUND

 

 

 

 

(appropriated fund balance)

5,831,176

 

 105,982 

5,725,194

 

CIP FUND

 

 

 

 

   Revenue in Lieu – Rec/Open

   Space

0

46,368

 

46,368

This the 28th day of April, 2008.