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, be and the same is hereby amended as follows:
ARTICLE I
|
APPROPRIATIONS |
Current Budget |
Increase |
Decrease |
Revised Budget |
|
|
||||
|
GENERAL FUND |
|
|
|
|
|
Library |
2,358,636 |
61,000 |
|
2,419,636 |
|
|
||||
|
LIBRARY GIFT FUND |
|
|
|
|
|
Contribution to Gen Fund |
45,000 |
61,000 |
|
106,000 |
ARTICLE II
|
REVENUES |
Current Budget |
Increase |
Decrease |
Revised Budget |
|
|
||||
|
GENERAL FUND |
|
|
|
|
|
Contribution to Gen Fund |
45,000 |
61,000 |
|
106,000 |
|
|
||||
|
LIBRARY GIFT FUND |
|
|
|
|
|
Love Trust |
85,000 |
25,000 |
|
110,000 |
|
|
||||
|
Approp Fund Balance |
24,407 |
36,000 |
|
60,407 |
This the 4th day of May, 2009.