Title
First Quarter Budget Amendments - Fiscal Year 2006
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 2006 1st Quarter Budget Amendment was available for public viewing starting January 10, 2006; and
Whereas, at its January 10, 2006 meeting City Council held a Public Hearing on the proposed 1st Quarter Budget Amendments.
Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following 2006 fund totals as amended:
101 - General Fund $24,684,380
202 - Major Road Fund $9,730,640
203 - Local Road Fund $2,341,960 **
206 - Fire Fund $7,522,950 **
207 - Special Police Fund $7,909,180
214 - Pathway Maintenance Fund $442,060 **
243 - Brownfield Redevelopment Authority Fund $13,080 **
244 - Drain Maintenance Fund $4,763,170 **
510 - Sewer Operating Fund $18,159,860
530 - Water Operating Fund $30,207,100
593 - W&S Improvement Fund $11,366,120
594 - W&S Replacement Fund $12,087,740
631 - Facilities Fund $5,071,090
636 - MIS Fund $3,128,100
643 - Local Site Remediation Fund $12,360
661 - Fleet Fund $2,584,550
848 - L.D.F.A. Fund $2,634,530
TBD - SmartZone Fund $96,510
** = Note that there is no change in fund total