AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2008” FOR ENCUMBRANCES AND CARRYOVERS (2008-09-08/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, 2008” as duly adopted on June 9, 2008 and the same is hereby amended as follows:
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ARTICLE I |
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Current Budget |
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Revised Budget |
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APPROPRIATIONS |
Increase |
Decrease |
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GENERAL FUND |
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Town Manager/CaPA |
1,737,425 |
63,529 |
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1,800,954 |
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Human Resources |
875,446 |
15,973 |
|
891,419 |
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Business Management |
2,574,619 |
378,201 |
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2,952,820 |
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Attorney |
295,591 |
3,393 |
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298,984 |
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Planning |
1,355,536 |
114,827 |
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1,470,363 |
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Engineering |
2,265,121 |
262,723 |
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2,527,844 |
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Public Works |
9,666,328 |
334,550 |
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10,000,878 |
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Police |
12,073,399 |
59,220 |
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12,132,619 |
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Fire |
7,081,622 |
35,094 |
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7,116,716 |
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Parks and Recreation |
5,550,595 |
155,204 |
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5,705,799 |
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Library |
2,358,636 |
11,601 |
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2,370,237 |
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Non-Departmental |
3,342,110 |
405,340 |
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3,747,450 |
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GENERAL FUND TOTAL |
49,176,428 |
1,839,655 |
- |
51,016,083 |
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OTHER FUNDS |
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Capital Improvement Fund |
1,107,000 |
1,529,092 |
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2,636,092 |
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Transit |
16,252,400 |
32,431 |
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16,284,831 |
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Vehicle Replacement Fund |
3,398,400 |
1,478,376 |
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4,876,776 |
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Vehicle Maintenance Fund |
1,155,219 |
3,417 |
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1,158,636 |
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Computer Replacement Fund |
150,000 |
27,480 |
|
177,480 |
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Public Housing Fund |
1,876,914 |
934 |
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1,877,848 |
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On-Street Parking Fund |
619,150 |
3,308 |
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622,458 |
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Off-Street Parking Facilities Fund |
1,394,040 |
17,674 |
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1,411,714 |
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Library Gift Fund |
126,000 |
20,407 |
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146,407 |
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Stormwater Management Fund |
2,479,930 |
516,241 |
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2,996,171 |
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Grants Fund |
543,645 |
522,195 |
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1,065,840 |
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ARTICLE II |
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Current Budget |
Revised Budget |
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REVENUES |
Increase |
Decrease |
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GENERAL FUND |
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Fund Balance Appropriated |
2,743,874 |
1,839,655 |
4,583,529 |
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OTHER FUNDS |
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Capital Improvements Fund |
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Appropriated Fund Balance |
- |
1,459,092 |
1,459,092 |
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Transfer from General Fund |
1,033,000 |
70,000 |
1,103,000 |
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Transit |
16,252,400 |
32,431 |
16,284,831 |
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Vehicle Replacement Fund |
3,398,400 |
1,478,376 |
4,876,776 |
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Vehicle Maintenance Fund |
1,155,219 |
3,417 |
1,158,636 |
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Computer Replacement Fund |
150,000 |
27,480 |
177,480 |
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Public Housing Fund |
1,876,914 |
934 |
1,877,848 |
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On-Street Parking Fund |
619,150 |
3,308 |
622,458 |
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Off-Street Parking Facilities Fund |
1,394,040 |
17,674 |
1,411,714 |
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Library Gift Fund |
126,000 |
20,407 |
146,407 |
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Stormwater Management Fund |
2,479,930 |
516,241 |
2,996,171 |
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Grants Fund |
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Grants |
543,645 |
346,934 |
890,579 |
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Appropriated Fund Balance |
- |
34,295 |
34,295 |
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Transfer from General Fund |
- |
140,966 |
140,966 |
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This the 8th day of September, 2008.