Title
2009 1st 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 2009 1st Quarter Budget Amendments was noticed on January 29, 2009; and
Whereas, the proposed 2009 1st Quarter Budget Amendments were available for public viewing beginning on January 16, 2009; and
Whereas, at its February 9, 2009 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 2009 fund totals as amended:
|
101 - General Fund |
$26,974,810 |
|
202 - Major Road Fund |
$10,036,680 |
|
203 - Local Street Fund |
$6,903,830 |
|
207 - Special Police Fund |
$8,867,720 |
|
214 - Pathway Maintenance Fund $720,050 |
|
|
244 - Drain Maintenance Fund |
$2,124,490 |
|
402 - Fire Capital Fund $905,920 |
|
|
403 - Pathway Construction Fund $2,393,160 |
|
|
420 - Capital Improvement Fund |
$409,500 |
|
592 - W&S Operating Fund |
$30,098,160 |
|
593 - W&S Capital Fund $5,406,760 |
|
|
631 - Facilities Fund $5,344,190 |
|
|
636 - MIS Fund |
$2,432,560 |
|
661 - Fleet Equipment Fund $3,471,120 |
|
|
848 - LDFA Fund |
$1,056,010 |
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