Town of Chapel Hill North Carolina Executive Summary
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NORTH CAROLINA


EXECUTIVE SUMMARY

Meeting Date: 6/13/2011
AGENDA #12


Title of Agenda Item: Consideration of Final 2011-2012 Budget and Related Items.  (O-6)

Council Goal: Set Course for a Sustainable Fiscal Future

Background: The proposed Budget Ordinance constitutes the annual budget for 2011-12.  The ordinance reflects the Manager’s Recommended Budget amended based on discussion by the Town Council.

Fiscal Note: The Manager's Recommended Budget forms the basis for the Town's annual operating budget and capital spending plan for the next year.

Recommendations: That the Council enact the attached ordinance to establish the FY2011-12 Town Budget.


ATTACHMENTS:
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Manager Memorandum
Budget Ordinance FY2011-12 Budget
Fee Schedule FY2011-12 Attachment 1
Classification and Pay Plan Attachment 2