File #:
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2008-0661
Version:
1
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Type:
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Finance
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Status:
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Passed
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On agenda:
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12/15/2008
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Final action:
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12/15/2008
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Title:
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2008 4th Quarter Budget Amendment / Appropriations
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Title
2008 4th Quarter Budget Amendment / Appropriations
Body
Whereas, in accordance with the provisions of Public Act 2 of 1968, 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, in accordance with Section 19 of Public Act 2 of 1968, the Uniform Budgeting and Accounting Act the City Council may permit the Mayor to execute adjustments to the budget within limits;
Whereas, the Public Hearing for the proposed 2008 4th Quarter Budget Amendments was noticed on November 20, 2008; and
Whereas, the proposed 2008 4th Quarter Budget Amendments were available for public viewing beginning on December 5, 2008; and
Whereas, at its December 15, 2008 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 2008 fund totals as amended:
101 - General Fund |
$27,079,590 |
202 - Major Road Fund |
$10,402,590 |
203 - Local Street Fund |
$6,632,750 |
206 - Fire Operating Fund |
$8,347,810 |
207 - Special Police Fund |
$8,683,220 |
211- Perpetual Care Fund |
$61,000 |
214 - Pathway Maintenance Fund |
$691,630 |
232 - Tree Fund |
$85,000 |
244 - Drain Maintenance Fund |
$2,319,660 |
299 - Green Space Fund |
$1,277,750 |
313 - Street Improvements Debt Fund 2001 |
$230,470 |
314 - SAD Street Improvements Debt Fund 2001 |
$228,800 |
325 - Street Improvement Debt Fund 2002 |
$403,360 |
331 - Drain Debt Millage Fund |
$2,152,950 |
337 - SAD Street Improvements Debt 1994 |
$187,280 |
338 - SAD Street Improvements Debt 1995 |
$182,990 |
391 - 1998 Refunding Debt Fund |
$444,500 |
392 - 2002 Refunding Debt Fund |
$1,118,200 |
402 - Fire Capital Fund |
$1,250,210 |
403 - Pathway Construction Fund |
$863,570 |
420 - Capital Improvement Fund |
$534,200 |
592 - W&S Operating Fund |
$27,517,190 |
593 - W&S Capital Fund |
$7,575,440 |
631 - Facilities Fund |
$5,025,020 |
636 - MIS Fund |
$2,075,230 |
661 - Fleet Equipment Fund |
$3,749,150 |
677 - Insurance Fund |
$844,860 |
848 - LDFA Fund |
$1,898,910 |
851 - SmartZone |
$258,350 |
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808 - Rochester Area Recreation Authority |
$2,230,300 |
820 - Older Persons Commission |
$4,454,229 |
Now, Therefore, Be It Resolved, the Mayor is authorized to administratively adjust the operating budget line-items up to $25,000 per event, but in no case may total expenditures of a particular fund exceed that which is appropriated by the City Council without a budget amendment.
NOTE: Fund totals include contributions to fund balance
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