File #: 2008-0025    Version: 1
Type: Finance Status: Passed
File created: 1/16/2008 In control: City Council Regular Meeting
On agenda: 1/28/2008 Final action: 1/28/2008
Title: FY2008 1st Quarter Budget Amendment
Attachments: 1. Agenda Summary.pdf, 2. 2008 - Budget Amendments.pdf, 3. 2008 - 1st Qtr BA (Pie Chart).pdf, 4. Public Hearing Notice -.pdf, 5. Resolution.pdf
Title
FY2008 1st Quarter Budget Amendment
 
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 2008 1st Quarter Budget Amendment was available for public viewing starting January 18, 2008; and
 
Whereas, at its January 28, 2008 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 2008 fund totals as amended:
 
101 - General Fund                        $27,096,130
202 - Major Road Fund                  $12,463,520
214 - Pathway Maintenance Fund            $702,160*
244 - Drain Maintenance Fund            $2,930,070
402 - Fire Capital Fund                  $1,863,880
403 - Pathway Construction Fund            $1,578,280
593 - W&S Capital Fund                  $9,663,870
631 - Facilities Fund                        $5,167,000
636 - MIS Fund                        $2,457,300
661 - Fleet Equipment Fund            $3,909,270
848 - LDFA Fund                        $1,399,850
 
 
* = Signifies that Total Fund Budget does not change