AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2007 (2008-06-25/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 July 11, 2007, be and the same is hereby amended as follows:
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ARTICLE I |
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APPROPRIATIONS |
Current Budget |
Increase |
Decrease |
Revised Budget |
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GENERAL FUND |
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Manager/CaPA |
1,407,948 |
20,500 |
- |
1,428,448 |
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Finance |
1,193,095 |
40,000 |
- |
1,233,095 |
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Town Attorney |
290,909 |
17,800 |
- |
308,709 |
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Planning |
1,330,536 |
- |
16,991 |
1,313,545 |
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Public Works |
10,927,619 |
- |
15,000 |
10,912,619 |
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Police |
11,701,700 |
15,000 |
- |
11,716,700 |
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Parks and Recreation |
2,932,628 |
500 |
- |
2,933,128 |
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Non-Departmental: |
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- |
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Contribution
to Arts |
150,000 |
- |
3,500 |
146,500 |
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Transfer to Vehicle Maint. |
- |
21,000 |
- |
21,000 |
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Life and Disability Insurance |
- |
12,353 |
- |
12,353 |
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Contribution
to Botanical |
- |
29,816 |
- |
29,816 |
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Council Contingency |
29,816 |
- |
29,816 |
- |
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Transfer to Grant Fund |
66,115 |
30,000 |
- |
96,115 |
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GRANTS FUND |
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SAFER Grant |
844,515 |
10,000 |
- |
854,515 |
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Project Turnaround |
120,539 |
20,000 |
- |
140,539 |
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VEHICLE MAINTENANCE |
1,075,610 |
21,000 |
- |
1,096,610 |
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VEHICLE REPLACEMENT |
4,369,915 |
274,334 |
- |
4,644,249 |
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TRANSIT |
15,114,977 |
325,000 |
- |
15,439,977 |
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ARTICLE II |
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REVENUES |
Current Budget |
Increase |
Decrease |
Revised Budget |
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GENERAL FUND |
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State Fire Protection |
1,063,553 |
10,000 |
- |
1,073,553 |
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Interest Earnings |
361,868 |
72,153 |
- |
434,021 |
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Insurance Claims |
- |
21,000 |
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21,000 |
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Project Turnaround Fees |
46,000 |
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46,000 |
- |
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Property Taxes |
26,000,000 |
40,000 |
- |
26,040,000 |
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Grant from Chevy Youth Sports |
- |
500 |
- |
500 |
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Police Permits |
20,000 |
20,000 |
- |
40,000 |
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GRANTS FUND |
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SAFER Grant |
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Transfer from Gen Fund |
149,734 |
10,000 |
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159,734 |
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Project Turnaround |
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Transfer from Gen Fund |
56,115 |
20,000 |
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76,115 |
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VEHICLE MAINTENANCE |
1,075,610 |
21,000 |
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1,096,610 |
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VEHICLE REPLACEMENT |
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Appropriated Fund Balance |
4,369,915 |
274,334 |
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4,644,249 |
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TRANSIT |
15,114,977 |
325,000 |
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15,439,977 |
Copies of this budget ordinance shall be entered into the Minutes of the Council and copies shall be filed within 5 days of adoption with the Manager, Finance Director and Clerk.
This the 25th day of June, 2008.