Title
FY 2014 1st 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, the Public Hearing for the proposed FY 2014 1st Quarter Budget Amendments was noticed on January 23, 2014; and
Whereas, the proposed FY 2014 1st Quarter Budget Amendments were available for public viewing beginning on January 31, 2014; and
Whereas, at its February 10, 2014 meeting City Council held a Public Hearing on the proposed FY 2014 1st Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following FY 2014 fund totals as amended:
101 - General Fund |
$26,792,510 |
202 - Major Road Fund |
6,593,570 |
203 - Local Street Fund |
11,625,150 |
206 - Fire Fund |
7,468,820 |
244 - Water Resources Fund |
540,240 |
402 - Fire Capital Fund * |
848,270 |
403 - Pathway Construction Fund |
651,900 |
420 - Capital Improvement Fund |
296,520 |
592 - W&S Operating Fund |
32,762,120 |
593 - W&S Capital Fund |
8,688,230 |
631 - Facilities Fund |
6,156,580 |
661 - Fleet Equipment Fund |
3,804,380 |
736 - Retiree Healthcare Trust Fund |
172,840 |
870 - Rochester Hills Museum Foundation Fund |
10,000 |
* = No expenditure, revenue only |
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