File #: 2006-0040    Version:
Type: Finance Status: Passed
File created: 1/6/2006 In control: City Council Regular Meeting
On agenda: Final action: 1/18/2006
Title: First Quarter Budget Amendments - Fiscal Year 2006
Attachments: 1. Agenda Summary.pdf, 2. 011806 1st Q Budget Amendments.pdf, 3. Detail amendment schedule.pdf, 4. 011206 Financial Services Minutes.pdf, 5. 0040 Resolution.pdf
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
...

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