AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE AND EXPENDITURES FOR THE FISCAL YEAR BEGINNING JULY 1, 2008” (2008-09-22/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 and Expenditures 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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|
APPROPRIATIONS |
Current Budget |
Increase |
Decrease |
Revised Budget |
|
GRANTS FUND |
1,109,526 |
143,640 |
1,253,166 |
|
|
GENERAL FUND |
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|
Police |
12,132,619 |
36,233 |
12,096,386 |
|
|
Non-Departmental |
3,747,450 |
36,233 |
3,783,683 |
|
|
ARTICLE II |
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|
REVENUES |
Current Budget |
Increase |
Decrease |
Revised Budget |
|
GRANTS FUND |
||||
|
Project Turnaround Grants |
||||
|
Appropriated Fund Balance |
24,295 |
12,478 |
36,773 |
|
|
Orange County Grant |
- |
64,424 |
64,424 |
|
|
Carrboro Contribution |
1,000 |
1,000 |
||
|
Turnaround Client Fees |
- |
29,505 |
29,505 |
|
|
Transfer from General Fund |
- |
36,233 |
36,233 |
|
|
Total |
143,640 |
167,935 |
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This is the 8th day of September, 2008.