Title
FY 2015 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, the Public Hearing for the proposed FY 2015 4th Quarter Budget Amendments was noticed on November 25, 2015; and
Whereas, the proposed FY 2015 4th Quarter Budget Adjustments and Amendments were available for public viewing beginning on December 4, 2015; and
Whereas, at its December 14, 2015 meeting City Council held a Public Hearing on the proposed FY 2015 4th Quarter Budget Adjustments and Amendments.
Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following FY 2015 fund totals as amended:
2015 Current Net 2015 Proposed
FUND Budget Change Budget
Fund 101 - General Fund 25,755,100 (1,760,920) 23,994,180
Fund 202 - Major Road Fund 13,620,570 (2,898,220) 10,722,350
Fund 203 - Local Street Fund 12,011,850 (1,233,590) 10,778,260
Fund 206 - Fire Fund 9,865,320 1,640 9,866,960
Fund 207 - Special Police Fund 9,477,590 (8,530) 9,469,060
Fund 213 - RARA Millage Fund 594,240 - 594,240
Fund 214 - Pathway Millage Fund 652,380 (27,320) 625,060
Fund 232 - Tree Fund 145,280 (65,000) 80,280
Fund 244 - Water Resources Fund 1,791,450 (893,220) 898,230
Fund 265 - OPC Millage Fund 1,003,760 - 1,003,760
Fund 299 - Green Space Millage Fund 3,079,910 13,630 3,093,540
Fund 313 - Street Improvement Bond - 2001 Series Fund 273,180 - 273,180
Fund 314 - SAD Street Improvement Bond - 2001 Series Fund 275,030 - 275,030
Fund 331 - Drain Debt Fund 202,290 (160) 202,130
Fund 369 - Older Persons Building Bond Refunding Fund 773,840 (820) 773,020
Fund 393 - Municipal Building Refunding Bond - 2010 Series Fund 790,...
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