RESOLUTION 2005-03

"Budget Amendment"

WHEREAS, Columbia Township revenues and expenditures have deviated from the anticipated values reflected in the fiscal year 2004/2005 budget,

BE IT RESOLVED, Columbia Township approves the following budget amendment:

General Fund

bulletIncrease budgeted Permits Mechanical Revenue by $500.
bulletIncrease budgeted Zoning Variance App. Fees Revenue by $460.
bulletIncrease budgeted Prof. Services-Legal Expense by $1500.
bulletIncrease budgeted Clerk Conference/Training Expense by $460.
bulletIncrease budgeted Treasurer Conference/Training Expense by $200.
bulletDecrease budgeted Twp. Hall-Capital Outlay Expense by $1500.
bulletIncrease budgeted Inspector Mechanical Expense by $500.
bulletIncrease budgeted Zoning Admin Salary Expense by $900.
bulletDecrease budgeted Recreation Facilities Expense by $1100.

As a result of this General Fund budget change the ending balance is unchanged.

Fire Fund

bulletIncrease budgeted Training MFR Expense by $2604.
bulletIncrease budgeted Insurance-Liability & Life Expense by $3460.
bulletIncrease budgeted Station phone Expense by $2500.
bulletIncrease budgeted Capital-Computer Software/Equipment Expense by $1650.
bulletDecrease budgeted Capital-Fire Stations Expense by $10,214.

As a result of this Fire Fund budget change the ending balance is unchanged.

The foregoing resolution offered by Board Member Burgett and supported by Board Member Fogarty.

Upon roll call vote, the following voted.

bulletBradford aye
bulletBurgett aye
bulletFogarty aye
bulletHarrington aye
bulletHurley aye

The Supervisor declared the resolution adopted.

Date of adoption: February 15, 2005.

I hereby certify the above to be a true and correct transcript of action taken by the Columbia Township board, County of Van Buren, State of Michigan.

Mary Burgett, Columbia Township Clerk