Title
FY 2017 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 2017 1st Quarter Budget Amendments was noticed on February 9, 2017; and
Whereas, the proposed FY 2017 1st Quarter Budget Amendments were available for public viewing beginning on February 17, 2017; and
Whereas, at its February 27, 2017 meeting City Council held a Public Hearing on the proposed FY 2017 1st Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following FY 2017 fund totals as amended:
2017 Current Net 2017 Proposed
FUND Budget Change Budget
Fund 101 - General Fund 23,396,280 290,930 23,687,210
Fund 202 - Major Road Fund 4,982,640 505,510 5,488,150
Fund 203 - Local Street Fund 9,437,590 7,500 9,445,090
Fund 206 - Fire Fund 10,379,960 - 10,379,960
Fund 207 - Special Police Fund 9,643,940 - 9,643,940
Fund 213 - RARA Millage Fund 619,390 - 619,390
Fund 214 - Pathway Millage Fund 592,160 - 592,160
Fund 232 - Tree Fund 199,660 - 199,660
Fund 244 - Water Resources Fund 567,200 811,750 1,378,950
Fund 265 - OPC Millage Fund 1,081,390 - 1,081,390
Fund 299 - Green Space Fund 266,090 700,000 966,090
Fund 331 - Drain Debt Fund 209,550 - 209,550
Fund 369 - OPC Building Refunding Debt Fund 784,960 - 784,960
Fund 393 - Municipal Building Refunding Debt Fund 838,670 - 838,670
Fund 394 - 2012 Refunding Debt Fund 506,420 - 506,420
Fund 402 - Fire Capital Fund 257,600 2,756,090 3,013,690
Fund 403 - Pathway Construction Fund 269,430 52,400 321,830
Fund 420 - Capital Improvement Fund 456,140 - 456,140
Fund 510 - Sewer Department 15,083,280 ...
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