Legislation # 10-0209 Enactment Number 1092
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/12/2010
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses for the EXCEL Fund for the Fiscal Year Beginning July 1, 2010 and Ending June 30, 2011.
 
Legislation History 10-0209
DateNotice Of ActionDescription
10/14/2010 Enactment Number 1092
5/12/2010 Adopted
5/4/2010 Received By Clerk's Office
 
View Attachments 10-0209
FileTypeSizeDescription
EXCEL_FUND-Ordinance.xls Other 31K Ordinance
 
Legislation Text 10-0209

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 10-0209

 

Enactment Number: 1092

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses for the EXCEL Fund 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 appropriation is hereby made for the EXCEL FUND for fiscal year 2011 commencing July 1, 2010 and ending June 30, 2011.

 

REVENUES

 

Communications Tax

 

$1,368,351

Arts Admission Fees

 

285,000

Concession Sales

 

4,000

State Grant

 

5,000

Advertisement Sales

 

90,865

Miscellaneous

 

47,720

Total Revenue

 

$1,800,936

 

APPROPRIATIONS

 

Arts Commission

 

 

Personal Services

 

$404,432

Operating Expenses

 

1,116,504

Total Arts Commission

 

$1,520,936

 

 

 

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

 

$1,800,936

 

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