Town of Chapel Hill North Carolina Executive Summary
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EXECUTIVE SUMMARY

Meeting Date: 5/30/2012
AGENDA #15


Title of Agenda Item: Continuation of Budget Discussion-Budget Alternatives.  

Background: The Manager's Recommended Budget included a 1/2 cent tax increase for Transit and did not include reestablishment of mid-day pool hours at the Community Center Pool. This item presents alternatives to increasing the tax and alternatives for additional mid-day pool hours at the Community Center Pool hours.

Fiscal Note: The addition of the 1/2 cent tax for transit would generate an additional $350,000 in revenue need to fill the Transit Budget gap. The full restoration of Community Center mid-day pool hours would cost $38,065 for FY2012-13.

Recommendations: That the Council receive this report on budget alternatives, and give direction to the Manager.


ATTACHMENTS:
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Budget Alternatives Staff Memorandum
Sales Tax Projection Increase