RESOLUTION 2009-14

"Budget Amendment"

WHEREAS, Columbia Township revenues and expenditures have deviated from the anticipated values reflected in the fiscal year 2008/2009 budget,

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

 

Fire Fund

Increase budgeted Tax Revenue by $32,528.

Increase budgeted Fire Apparatus Expense by $6,679.

Decrease budgeted Capital Outlay Expense by $6,679.

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

General Fund

Increase budgeted Charges Sales/Services Revenue by $1,450.

Increase budgeted Interest Revenue by $782.

Increase budgeted Miscellaneous Revenue by $1,061.

Increase budgeted Assessor Expense by $705.

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

Road Fund

Increase budgeted Tax Revenue $8,052.

As a result of this Road Fund budget change the ending balance is increased.

Hospital Fund

Increase budgeted Revenue by $1,515.

As a result of this Hospital Fund budget change the ending balance is increased.

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

Upon roll call vote, the following voted.

Bradford aye

Burgett aye

Nuismer aye

Harrington aye

Hurley aye

The Supervisor declared the resolution adopted. Date of adoption: March 17, 2009

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