Legislation # 10-0174 Enactment Number 1086
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/5/2010
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Capital Budget for the City of Hampton for the Fiscal Year Beginning July 1, 2010 and Ending June 30, 2011.
 
Legislation History 10-0174
DateNotice Of ActionDescription
10/14/2010 Enactment Number 1086
5/12/2010 Adopted on Second and Final Reading
5/5/2010 Adopted on First Reading
4/26/2010 Received By Clerk's Office
 
View Attachments 10-0174
FileTypeSizeDescription
FY11 Capital Budget Ordinance.xls Other 33K Capital Budget Ordinance
 
Legislation Text 10-0174

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 10-0174

 

Enactment Number: 1086

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Capital Budget for the City of Hampton for the Fiscal Year Beginning July 1, 2010 and Ending June 30, 2011.

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriations are hereby made for the Capital Budget for Fiscal Year 2011 beginning July 1, 2010 and ending June 30, 2011.

 

REVENUES

General Fund Balance Transfer (GFB)

 

$ 3,950,000

General Fund Operating Revenues (GFR)

 

3,023,393

Urban Maintenance Contribution (UMC)

 

4,035,000

Total General Fund Revenues

 

11,008,393

 

 

 

Congestion Mitigation Air Quality (CMAQ) Funds

 

1,085,572

General Obligation Bond Proceeds (BP)

 

30,300,000

General Obligation Bond Proceeds ~ Schools (BP-S)

 

10,287,500

Highway Safety Improvement Program (HSIP) Funds

 

1,945,000

Stormwater Fees (SWF)

 

585,000

Urban Development Action Grant (UDAG) Funds

 

200,000

Subtotal - Other Revenues

 

44,403,072

TOTAL REVENUES

 

$ 55,411,465

 

PROJECT CATEGORIES

Education

 

$ 10,456,604

Maintenance of Public Properties and Performance Support

 

5,100,000

Neighborhood Support

 

1,085,000

New Facilities

 

29,000,000

Other CIP Projects

 

240,000

Public Safety

 

2,464,289

Streets and Infrastructure

 

7,065,572

TOTAL CAPITAL BUDGET

 

$ 55,411,465

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 12, 2010.

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council