Title
FY 2022 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 Public Hearing for the proposed FY 2022 1st Quarter Budget Amendments was noticed on February 10, 2022; and
Whereas, the proposed FY 2022 1st Quarter Budget Amendments were available for public viewing beginning on February 18, 2022; and
Whereas, at its February 28, 2022 meeting City Council held a Public Hearing on the proposed FY 2022 1st Quarter Budget Amendments.
Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following FY 2022 fund totals as amended:
Current Amended
TOTAL BUDGET SUMMARY Budget Change Budget
101 - General Fund 27,130,840 - 27,130,840
202 - Major Road Fund 12,994,300 2,362,700 15,357,000
203 - Local Street Fund 10,189,520 123,990 10,313,510
206 - Fire Department Fund 13,171,120 - 13,171,120
207 - Special Police Fund 10,347,760 - 10,347,760
208 - Parks Millage Fund - 300,000 300,000
213 - RARA Millage Fund 727,850 - 727,850
214 - Pathway Maintenance Fund 701,800 - 701,800
232 - Tree Fund 164,000 - 164,000
244 - Water Resources Fund 724,220 98,960 823,180
265 - OPC Millage Fund 1,624,690 - 1,624,690
285 - ARPA Fund 75,000 - 75,000
299 - Green Space Fund 320,070 210,000 530,070
331 - Water Resources Fund 216,220 - ...
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