File #: 2006-0590    Version:
Type: Finance Status: Passed
File created: 8/3/2006 In control: City Council Regular Meeting
On agenda: Final action: 8/16/2006
Title: 2006 3rd Quarter Budget Amendments
Indexes: Budget
Attachments: 1. Agenda Summary.pdf, 2. 3rd Budget Amendments.pdf, 3. Public Hearing Notice.pdf, 4. 0590 Resolution - Supplemental Information.pdf
Title
2006 3rd Quarter Budget Amendments
 
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, the proposed 2006 3rd Quarter Budget Amendment was available for public viewing starting August 4 2006; and
 
Whereas, at its August 16, 2006 meeting City Council held a Public Hearing on the proposed 3rd 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      $24,108,750
202 - Major Road Fund      $7,159,730
203 - Local Road Fund      $3,833,760
206 - Fire Fund      $7,449,390
207 - Special Police Fund      $7,859,560
214 - Pathway Maintenance Fund      $437,090
226 - Solid Waste Fund      $40,020
232 - Tree Fund      $171,660*
244 - Drain Maintenance Fund      $2,923,170
299 - Green Space Fund      $1,006,240
331 - Drain Debt Fund      $2,279,760
368 - OPC Building Debt      $739,450
391 - 1998 Refunding Debt Fund      $187,840
392 - 2002 Refunding Debt Fund      $1,398,600
402 - Fire Capital Fund      $972,030
403 - Pathway Construction Fund      $370,000*
420 - Capital Improvement Fund      $1,161,430
592 - W&S Operating Fund      $33,476,960
593 - W&S Capital Fund      $13,646,460
631 - Facilities Fund      $5,521,490
636 - MIS Fund      3,127,710
661 - Fleet Equipment Fund      $2,768,860
848 - L.D.F.A. Fund      $2,152,610
 
* Note: There is no change in fund total.