Stories indexed with the term ‘budget amendments’

Budget Amendments OK’d by AADL Board

In three separate votes, trustees of the Ann Arbor District Library board approved budget adjustments for the current fiscal year, which runs from July 1, 2013 through June 30, 2014. The adjustments, which took place at the board’s Jan. 20, 2014 meeting, totaled $118,000.

The changes involve transfers from the library’s fund balance into the capital outlays budget, the library programming line item, and the purchased services line item:

  • Increase the capital outlays budget by $30,000 to buy a delivery truck from Varsity Ford.
  • Increase the library programming line item by $63,000 for costs related to the design, printing and mailing of event postcards and newsletters to all district residents. AADL director Josie Parker told the board that this is in direct response … [Full Story]

Pleas for Human, Safety Services at Council

Ann Arbor City Council meeting (May 3, 2010): Several speakers addressed the city council at its Monday meeting asking for continued funding for human services and to avoid layoffs in the city’s police and fire departments.

Fire fighters informational picket

Firefighters held an informational demonstration Monday afternoon before the city council's meeting at Station 1, which is located across the street from city hall. Firefighters from Flint, Dearborn, Dearborn Heights, Ann Arbor Township, Ypsilanti, Battle Creek and Ann Arbor took part in the demonstration. (Photos by the writer.)

And Margie Teall (Ward 4), who faces two challengers in the August Democratic primary, announced a planned amendment to the city’s proposed budget that would maintain human services funding at FY 2010 levels. The amendment, which will be brought forward at the council’s May 17 meeting, would also avert as many layoffs in the police and fire departments as possible, she said.

The previous evening at the council’s Sunday night caucus, Mike Anglin (Ward 5) and Sabra Briere (Ward 1) had already indicated they would support using part of a possible $2 million payment from the Downtown Development Authority to avoid police and firefighter layoffs.

The council’s plan for funding the amendment, reported Teall, is to use a $2 million payment from the Downtown Development Authority that it hopes the DDA board will approve at its May 5 board meeting. Even if the DDA board approves the payment, which is very likely but not certain, not all safety services layoffs in the city administrator’s proposed budget could be covered. Averting the elimination of 35 positions across police and fire departments combined would require $3.6 million. The restoration of human services funding would require another $260,000. And that would still result in the city tapping its general fund reserves for $1.5 million.

In its business for the evening, the council passed a resolution added late Monday to the council agenda, which strikes an agreement between the city and the Michigan Dept. of Natural Resources and Environment for the future of the embankment along Argo Dam. It will allow the headrace to be re-opened by the end of this week.

The council also approved on first reading a revision to the city’s sidewalk occupancy permit system to include sandwich board signs. And the residential development now called Heritage Row – proposed along Fifth Avenue south of William Street – was approved at the council’s first reading with no discussion, but with dissent from Mike Anglin. Both of those measures will need to come back before the council for a second reading to gain approval.

The council also approved received the mayor’s nomination of the appointment of Anya Dale to the AATA board, replacing Paul Ajegba, whose term expired on May 1. Ajegba had been elected by his colleagues last fall to chair the board. Dale is a Washtenaw County planner. Her appointment will be presented for confirmation at the council’s May 17, 2010 meeting.

The council also approved some additional road closures for the June 6 Dexter-Ann Arbor Run. [Full Story]