File #: 2005-0848    Version: 1
Type: Finance Status: Passed
File created: 12/2/2005 In control: City Council Regular Meeting
On agenda: Final action: 12/14/2005
Title: Fourth Quarter Budget Amendments - Fiscal Year 2005
Attachments: 1. Agenda Summary.pdf, 2. 4th Qtr Public Hearing Notice -.pdf, 3. 2005 - Budget Amendment Agenda Summ Detail.pdf, 4. 0848 Resolution.pdf

Title

Fourth Quarter Budget Amendments - Fiscal Year 2005

 

Body

Whereas, in accordance with the provisions of Public Act 2 of 1968, Public Act 621 of 1978, the Uniform Budgeting and Accounting Act and the Charter for the City of Rochester Hills, Chapter III, Section 3.7, the City Council may amend the budget during the fiscal year, either on its own initiative or upon recommendation of the Mayor; and

 

Whereas, the proposed 2005 4th Quarter Budget Amendment was available for public viewing starting December 5, 2005; and

 

Whereas, at its December 14, 2005 meeting City Council held a Public Hearing on the proposed 4th Quarter Budget Amendments.

 

Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following 2005 fund totals as amended:

 

101 - General Fund                                                                                                       $23,479,710

202 - Major Road Fund                                                                                  $5,469,100

203 - Local Road Fund                                                                                  $2,712,850

206 - Fire Fund                                                                                                      $7,735,420

207 - Special Police Fund                                                                            $7,572,030

211 - Perpetual Care Fund                              $208,400

213 - RARA Millage Fund                               $511,700

214 - Pathway Maintenance Fund                                                  $619,400

226 - Solid Waste Fund                                                                                   $54,180

232 - Tree Fund                                                                                                              $133,160

244 - Drain Maintenance Fund                                                         $2,404,490

265 - OPC Millage Fund                                        $854,220

313 - Debt Fund / 2001 Local Road                      $226,570

314 - Debt Fund / 2001 Local Road  SAD            $253,180

325 - Debt Fund / 2002 Local Road                      $406,640

331 - Debt Fund / Drain Improvement                                       $5,477,800

337 - Debt Fund / 1994 Local Road                      $191,750

338 - Debt Fund / 1995 Local Road                      $180,400

368 - Debt Fund / OPC Building                                                           $758,840

391 - Debt Fund / 1998 Refunding                                                           $194,020

392 - Debt Fund / 2002 Refunding                                                             $1,425,420

402 - Fire Apparatus Fund                                                                                 $2,135,680

403 - Pathway Construction Fund                                                               $488,960

420 - Capital Improvement Fund                                                            $1,482,580

470 - Municipal Building Const. Fund                                          $891,890

510 - Sewer Operating Fund                                                                               $11,871,890

530 - Water Operating Fund                                                                               $15,950,280

593 - W&S Improvement Fund                                                               $563,820

594 - W&S Replacement Fund                                                            $1,624,220

595 - W&S Debt Service Fund                                                                $55,300

631 - Facilities Fund                                                                                                      $7,286,640

636 - MIS Fund                                                                                                      $2,008,870

661 - Fleet Fund                                                                                                      $2,262,590

677 - Insurance Fund                                                                                                $714,300

808 - RARA Operating Fund                                                                        $1,813,810

820 - OPC Operating Fund                                                                        $3,682,260

848 - LDFA Fund                                                                                             $1,186,380