Title
Ordinance Making Appropriations to the Grant Projects, Financial Plans, Enterprise Funds, Debt Service Fund, Special Tax District and Convention Center Fund for the Fiscal Year Beginning July 1, 2024
Body
LEGISLATIVE INTENT/PURPOSE:
Appropriations for the Fiscal Year beginning July 1, 2024.
THEREFORE, BE IT ORDAINED:
SECTION I: Pursuant to N.C.G.S. ?159-13.2, the following Grant Project appropriations are hereby made to the funds listed in the schedule below, consistent with the Recommended Budget and any changes made during City Council's work sessions, and that the following revenues are estimated to be available during the fiscal year to meet these appropriations in the respective funds:
COMMUNITY DEVELOPMENT BLOCK GRANT
Appropriations
Economic & Physical Development $937,775
Total Appropriations $937,775
Revenues
Federal Entitlement $937,775
Total Revenues $937,775
HOME INVESTMENT PARTNERSHIP FUND
Appropriations
Economic & Physical Development $700,820
Total Appropriations $700,820
Revenues
HOME Investment Partnership $700,820
Total Revenues $700,820
CDBG/HOME GRANT AND LOAN ADMINISTRATION FUND
Appropriations
CD/HM Grant and Loan Operations $1,021,690
Total Appropriations $1,021,690
Revenues
Transfer from General Fund $576,498
Transfer from CDBG $375,110
Transfer from HOME Fund $70,082
Total Revenues $1,021,690
SPECIAL PURPOSE FUND
Appropriations
SABLE Program $458,675
Safelight Camera Program $2,204,619
Metropolitan Transportation Planning Administration $2,101,137
Regional Hazmat Response Team $69,000
Total Appropriations $4,833,431
Revenues
Transfer from General Fund $757,397
Intergovernmental Revenue $2,302,269
Red Light Fines and Late Fees $1,488,877
Interest on Investments $284,888
Total Revenues $4,833,431
OPIOID FUND
Appropriations
Agencies $191,957
Operating $14,000
Total Appropriations $205,957
Revenues
Intergovernmental Revenues $205,...
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