AGENDA #4a
TO: Mayor and Town Council
FROM: W. Calvin Horton, Town Manager
SUBJECT: Budget Ordinance Allocating Funds for the Mobility Report Card
DATE: July 2, 2001
The attached budget ordinance would allocate $14,200 towards the completion of the Mobility Report Card.
On June 11, 2001, the Council approved a resolution authorizing the Manager to contract with LSA Associates, to complete a Mobility Report Card for the Town. The total estimated cost of the project is $71,000. The Council resolution also directed that funding for this project be requested from the Durham-Chapel Hill-Carrboro Transportation Advisory Committee. On June 13, 2001, the Transportation Advisory Committee amended the Direct Allocation Program budget to include the funding for the Chapel Hill Mobility Report Card. The Committee reallocated $56,800 in federal funds towards this project. The Town would be required to provide 20% of the total project cost or $14,200.
That the Council adopt the attached ordinance allocating $14,200 towards the completion of the Mobility Report Card.
AN ORDINANCE TO AMEND “THE ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2000 (2001-07-02/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, 2001” as duly adopted on June 25, 2001, be and the same is hereby amended as follows:
ARTICLE I
Current Revised
APPROPRIATIONS Budget Increase Decrease Budget
Non-departmental
Contingency 49,765 14,200 35,565
GENERAL FUND
Planning 885,275 71,000 965,275
ARTICLE II
REVENUES
GENERAL FUND
Grants 429,000 56,800 485,800
This the 2nd day of July, 2001.