File #: 2012-0456    Version: 1
Type: Finance Status: Passed
File created: 11/15/2012 In control: City Council Regular Meeting
On agenda: Final action: 12/10/2012
Title: FY 2012 4th Quarter Budget Amendments
Attachments: 1. Agenda Summary.pdf, 2. 2012 - 4th Qtr BA Overview.pdf, 3. 2012 - 4th Qtr BA Amendment Detail.pdf, 4. 2012 - 4th Qtr BA Adjustment Detail.pdf, 5. 2012 - 4th Qtr BA RARA Amendment Detail.pdf, 6. 2012 - 4th Qtr BA OPC Amendment Detail.pdf, 7. Public Hearing Notice.pdf, 8. Resolution.pdf
Title
FY 2012 4th Quarter Budget Amendments

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, in accordance with Section 19 of Public Act 2 of 1968, the Uniform Budgeting and Accounting Act, the City Council may permit the Mayor to execute adjustments to the budget within limits;

Whereas, the Public Hearing for the proposed 2012 4th Quarter Budget Amendments was noticed on November 22, 2012; and

Whereas, the proposed 2012 4th Quarter Budget Amendments were available for public viewing beginning on November 30, 2012; and

Whereas, at its December 10, 2012 meeting City Council held a Public Hearing on the proposed 4th Quarter Budget Amendments.

Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following 2012 fund totals as amended:

101 - General Fund 24,531,020
202 - Major Road Fund 5,082,280
203 - Local Street Fund 6,471,070
206 - Fire Fund 7,388,440
207 - Special Police Fund 9,071,170
211 - Stoney Creek Perpetual Care Fund 23,380
214 - Pathway Maintenance Fund 604,410
232 - Tree Fund 52,950
244 - Water Resources Fund 689,690
299 - Green Space Fund 895,400
314 - 2001 SAD Street Improvements Debt Fund 253,630
331 - Drain Debt Fund 1,315,680
369 - OPC Building Refunding Debt Fund 739,740
402 - Fire Capital Fund 448,990
403 - Pathway Construction Fund 517,690
420 - Capital Improvement Fund 284,480
592 - W&S Operating Fund 32,466,820
593 - W&S Capital Fund 4,344,690
595 - W&S Debt Fund 551,460
631 - Facilities Fund 5,378,780
636 - MIS Fund 1,636,630
661 - Fleet Equip...

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