File #: 2014-0271    Version: 1
Type: Finance Status: Passed
File created: 6/19/2014 In control: City Council Regular Meeting
On agenda: Final action: 7/21/2014
Title: FY 2014 2nd Quarter Budget Amendments
Attachments: 1. Agenda Summary.pdf, 2. 2014 - 2nd Qtr BA - Overview.pdf, 3. 2014 - 2nd Qtr BA - Adjustment Detail.pdf, 4. 2014 - 2nd Qtr BA - Amendment Detail.pdf, 5. Public Hearing Notice.pdf, 6. Resolution.pdf
Title
FY 2014 2nd 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 2nd Quarter Budget Amendments was noticed on July 3, 2014; and

Whereas, the proposed FY 2014 2nd Quarter Budget Amendments were available for public viewing beginning on July 11, 2014; and

Whereas, at its July 21, 2014 meeting City Council held a Public Hearing on the proposed FY 2014 2nd 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 $27,725,690
202 – Major Road Fund 8,215,550
203 – Local Street Fund 12,531,200
206 – Fire Fund 7,454,340
207 – Special Police Fund 9,197,870
213 – RARA Millage Fund 580,550
214 – Pathway Maintenance Fund 554,340
232 – Tree Fund 56,240
244 – Water Resources Fund 557,590
265 – OPC Millage Fund 980,640
299 – Green Space Millage Fund 907,260
331 – Drain Debt Fund 312,590
369 – OPC Building Debt Fund 759,010
402 – Fire Capital Fund 842,460
403 – Pathway Construction Fund 759,900
420 – Capital Improvement Fund 204,150
592 – W&S Operating Fund 33,201,400
593 – W&S Capital Fund 5,298,260
631 – Facilities Fund 5,998,580
636 – MIS Fund 3,721,380
661 – Fleet Equipment Fund 3,722,540
736 – Retiree Healthcare Trust Fund 303,750
752 – Perpetual Care Trust Fund 114,150
848 – LDFA Fund 655,840

and, Therefore, Be It Further Res...

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