File #: 2008-0661    Version: 1
Type: Finance Status: Passed
File created: 12/5/2008 In control: City Council Regular Meeting
On agenda: 12/15/2008 Final action: 12/15/2008
Title: 2008 4th Quarter Budget Amendment / Appropriations
Attachments: 1. Agenda Summary.pdf, 2. 2008 - 4Q BA (Expense Summary) (II).pdf, 3. 2008 - 4Q BA (Category Breakdown) (II).pdf, 4. 2008 - 4th Qtr Budget Amendments (II).pdf, 5. 2008 - 4Q BA (RARA).pdf, 6. 2008 - 4Q BA (OPC).pdf, 7. 2008 - Budget Adjustments .pdf, 8. 2008 - 4th Qtr Proposed Budget Summary.pdf, 9. Public Hearing Notice -.pdf, 10. Resolution.pdf
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 ...

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