AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2008 (2009-04-15/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, 2008” as duly adopted on June 9, 2008, and the same is hereby amended as follows:

ARTICLE I
	Current			Revised
APPROPRIATIONS	Budget	Increase	Decrease	Budget
GENERAL FUND
Town Manager	918,584	1,959	1,500	919,043
Police Department	9,786,938		10,466	9,776,472
Public Works	10,000,878	3,871		10,004,749
Fire Department	7,116,716	1,000		7,117,716
Non-Departmental:
PEG Support	0	160,000		160,000
Transfer to Grants Fund	187,199	11,966		199,165
MPO Matching Funds	50,277	2,200		52,477
Transfer to Stormwater Fund	4,000	2,000		6,000
GRANTS FUND
DOJ Bullet Proof Vest Grant	0	10,466		10,466
Orange County Arts Grant	1,500	1,500		3,000
CAPITAL IMPROVEMENTS PROGRAM FUND
Extraordinary Maintenance	107,805	11,826		119,631
ARTICLE II
	Current			Revised
REVENUES	Budget	Increase	Decrease	Budget
GENERAL FUND
Utility Franchise Tax	3,010,000	160,000		3,170,000
Mosquito Abatement Grant	0	3,871		3,871
NC Firefighters Burned            Children Grant	0	1,000		1,000
Miscellaneous Revenue	0	1,959		1,959
Appropriated Fund Balance	4,822,480	4,200		4,826,680
GRANTS FUND
Bulletproof Vest Grant       Transfer From General Fund	0	10,466		10,466
Orange County Art Grant	1,500	1,500		1,500
STORMWATER FUND
Transfer from General Fund	4,000	2,000		6,000
Stormwater Fee Exemption	(4,000)	(2,000)		(6,000)
CAPITAL IMPROVEMENTS PROGRAM FUND
Insurance Claims	0	11,826		11,826

This the 15th day of April, 2009.