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Town of Chapel Hill Executive Summary |
Meeting Date: 04-15-2009 AGENDA #4g |
Title of Agenda Item: Budget Ordinance Amendments to Correct and Adjust Various Fund Budgets
Background: Throughout the fiscal year events that impact the budgets of various Town funds require budget ordinance amendments to properly account for changes in revenues, expenditures and transfers of funds. The attached budget amendments reflect adjustments to the General Fund, Grants Fund, Stormwater Fund and the Capital Improvement Program Fund. [See also staff memorandum]
Fiscal Note: The net impact to the funds included in the budget amendments is as follow:
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Increase in Revenues |
Decrease in Revenues |
Increase in Appropriations |
Decrease in Appropriations |
|
General Fund |
171,030 |
0 |
182,996 |
11,966 |
|
Grants Fund |
11,966 |
0 |
11,966 |
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|
Stormwater Fund |
2,000 |
2,000 |
0 |
0 |
|
CIP Fund |
11,826 |
0 |
11,826 |
0 |
Staff Recommendation: That the Council enact the attached budget amendments to make adjustments to the General Fund, Grants Fund, Stormwater Fund, the Capital Improvement Program Fund.
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