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City of Ypsilanti

Posted on: May 21, 2018

PUBLIC HEARING NOTICE: Amend Budget Appropriations By Department

PUBLIC HEARING NOTICE

 

YPSILANTI CITY COUNCIL

AMEND CITY BUDGET FOR 2017-18

FISCAL YEAR BUDGET ORDINANCE

 

The Ypsilanti City Council will hold a Public Hearing on Tuesday, June 5, 2018, at 7:00 p.m. in the City Council Chambers, located at 1 S. Huron St., Ypsilanti, MI  48197 to consider the following Ordinance:

AN ORDINANCE TO AMEND BUDGET APPROPRIATIONS BY DEPARTMENT AND MAJOR ORGANIZATIONAL UNIT FOR 2017 - 2018 FISCAL YEAR.

THE CITY OF YPSILANTI ORDAINS:

 

Pursuant to the City Charter Section 5.06 (a), budget appropriations by department and major organizational unit are hereby approved as recommended by the Administration, as approved by City Council, and as shown below by Funds.

 

 

Amended # 2 FY 2017-2018

Description

Fund

Revenues

Expenditures

General Fund

101

14,415,917

(14,415,917)

Major Street

202

1,682,536

(1,375,179)

Local Street

203

601,429

(601,429)

Garbage and Rubbish Collection

226

945,313

(945,313)

Police Special Revenue

265

12,772

(12,772)

Depot Town Development Authority

275

121,403

(102,487)

2016 Golt Bonds Refunding

304

858,372

(858,372)

2002 GO Capital Improvement Debt

316

36,555

(36,555)

2012 UTGO Refunding Bond

342

833,541

(832,480)

2002B W&S Debt $485 DWRF

364

33,375

(33,375)

Down Town Development Authority

413

314,160

(314,160)

Capital Improvement

414

762,545

(762,545)

Economic Development Authority

415

36,411

(36,411)

2003D W&S $3.5M

469

335,438

(335,438)

2003C WS&SW $785K DWRF

471

47,500

(47,500)

2004 A Ser DDA Cons $995K

473

83,058

(83,058)

2004B WS& Sew $6.3M

474

387,269

(387,269)

2006 GO LTD Tax Cap Ref

477

225,888

(225,888)

2007 W&W Rev DWRF $375K

479

18,638

(18,638)

2008 W&S Disp Rev $435K

480

26,731

(26,731)

2008 W&S Disp Rev $435K

481

7,538

(7,538)





Description

Fund

Revenues

Expenditures

2012 W&S Factory Pump Station

482

187,581

(187,581)

2013 Revenue Refunding Bonds

483

1,238,480

(1,238,480)

2013 Revenue Refunding Bonds

485

28,616

(28,616)

2016 W&S Rev Refunding Bonds

486

316,285

(316,285)

Sidewalk Improvement

495

152,639

(152,639)

Public Transit

588

287,673

(287,673)

Motorpool

641

869,374

(817,408)

Worker's Compensation Fund

677

219,900

(219,900)

Fire and Police Pension

732

3,578,296

(3,578,296)

Retiree Benefits

736

1,604,467

(1,394,207)





Totals


30,269,700

(29,680,140)



Further, that in accordance with Section 19 (2) of Public Act 621 of 1978, also known as the Uniform Budgeting and Accounting Act, parameters are hereby given to allow transfers between appropriation accounts and within fund totals.

 

The City of Ypsilanti encourages persons with disabilities to participate and will provide necessary reasonable auxiliary aids and services, such as signers and audio tapes of printed materials being considered at the meeting to individuals with disabilities at the meeting upon two (2) days notice to the City.  Individuals requiring auxiliary aids or services should contact the City by writing or calling the following:

 

City Clerk’s Office

1 S. Huron St., Ypsilanti, MI  48197

(734) 483-1100

 

All persons are welcome to attend.  A copy of the amended 2017-18 Fiscal Year Budget Ordinance may be obtained at the City Clerk’s Office during normal hours or at www.cityofypsilanti.com under Mayor and City Council.  Written comments may be sent to the City Clerk’s Office at the above address.

 

Frances McMullan, City Clerk
 
Publish in Washtenaw Legal News in the May 7, 2018 edition.

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