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-3)
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:
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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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TRANSIT FUND |
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OPERATIONS |
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Diesel Fuel |
1,555,107 |
180,000 |
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1,735,107 |
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MAINTENANCE |
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Maint. & Repair of Vehicles |
783,075 |
69,531 |
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852,606 |
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Vehicle Supplies |
86,154 |
25,000 |
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111,154 |
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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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TRANSIT FUND |
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Ad Valorum Taxes - Current |
2,644,700 |
98,000 |
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2,742,700 |
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State Operating Assistance |
3,385,000 |
160,519 |
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3,545,519 |
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Misc. Revenues |
500 |
1,224 |
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1,724 |
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Insurance Claims |
0 |
7,806 |
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7,806 |
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Warranty Reimbursements |
0 |
6,982 |
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6,982 |
This the 28th day of April 28, 2008.