Title
2003 Budget Amendments -Adoption of Resolution to Approve Amendments to 2003 Budget
Body
Whereas, a Public Hearing was held on December 10, 2003 to amend and adopt new fund totals,
Now Therefore Be It Resolved that the Rochester Hills City Council hereby approves the following 2003 fund totals as amended:
101 - General Fund $22,711,468
202 - Major Roads $7,180,937
203 - Local Roads $7,033,173
206 - Fire $7,189,340
207 - Special Police $6,802,835
211 - Stoney Creek Perpetual Care $44,000
213 - RARA Millage $467,423
214 - Bike Path $549,078
226 - Solid Waste Management $41,667
244 - Public Improvement-Drains $2,536,345
265 - OPC Millage $780,336
314 - Local Road SAD-2001 Bonds $403,821
331 - Drain Debt $4,747,883
368 - OPC Building Debt $668,750
370 - Municipal Building Debt $608,396
391 - Refunding Bonds-1998 Bonds $185,683
392 - Refunding Bonds-2002 Bonds $1,490,796
402 - Fire Apparatus $1,939,719
403 - Pedestrian Pathway Construction $454,064
413 - Road Improvement Construction-2001 $11,000
414 - Road Improvement SAD Construction-2001 $214,606
420 - Capital Improvement $720,603
468 - Older Persons Commission Building Construction $9,122,921
592 - Water & Sewer $23,513,578
631 - Buildings & Grounds $4,002,017
636 - Management Information Services $2,538,295
661 - Fleet $2,698,932
677 - Insurance $563,882
820 - Older Person's Commission $5,261,253
848 - Local Development Financing Authority $1,751,987