Legislation # 09-0176 Enactment Number none
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/6/2009
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the EXCEL Fund for the Fiscal Year Beginning July 1, 2009 and Ending June 30, 2010.
 
Legislation History 09-0176
DateNotice Of ActionDescription
5/13/2009 Moved to adopt an ordinance appropriating monies for the EXCEL Fund for the fiscal year beginning July 1, 2009, and ending June 30, 2010.
4/28/2009 Received By Clerk's Office
 
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Legislation Text 09-0176

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 09-0176

 

Enactment Number: 1074

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the EXCEL Fund for the Fiscal Year Beginning July 1, 2009 and Ending June 30, 2010.

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriation is hereby made for the EXCEL FUND for fiscal year 2010 commencing July 1, 2009 and ending June 30, 2010.

.

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

 

 

 

Cable Franchise Fee

 

$1,400,000

 

 

 

Arts Admission Fees

 

300,000

 

 

 

Concession Sales

 

 

4,000

 

 

 

State Grant

 

 

5,000

 

 

 

Advertisement Sales

 

 

100,000

 

 

 

Miscellaneous

 

 

51,750

 

 

 

Transfer from General Fund

 

51,946

 

 

 

 

 

 

 

 

 

 

 

Total Revenue

 

 

$1,912,696

 

 

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

 

Arts Commission

 

 

 

 

 

 

Personal Services

 

 

$422,246

 

 

 

Operating Expenses

 

1,210,450

 

 

 

Total Arts Commission

 

$1,632,696

 

 

 

 

 

 

 

 

 

 

 

Art Agencies

 

 

$85,000

 

 

 

Bay Days, Inc.

 

 

50,000

 

 

 

Christopher Newport University

50,000

 

 

 

Hampton Cup Regatta

 

20,000

 

 

 

Hampton University

 

 

75,000

 

 

 

 

 

 

 

 

 

 

 

TOTAL APPROPRIATIONS

$1,912,696

 

 

 

 

 

 

 

 

 

 

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia, held on May 13, 2009.

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass

Clerk of the Council