Title
3rd 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 3rd Quarter Budget Amendments was noticed on October 5, 2017; and
Whereas, the proposed FY 2017 3rd Quarter Budget Amendments were available for public viewing beginning on October 13, 2017; and
Whereas, at its October 23, 2017 meeting City Council held a Public Hearing on the proposed FY 2017 3rd Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following FY 2017 fund totals as amended:
Current Amended
TOTAL BUDGET SUMMARY Budget Change Budget
101 - General Fund $23,450,270 $(360,800) $23,089,470
202 - Major Road Fund 7,446,150 (36,720) 7,409,430
203 - Local Street Fund 9,445,090 (72,200) 9,372,890
206 - Fire Department Fund 10,522,820 - 10,522,820
207 - Special Police Fund 9,643,940 47,270 9,691,210
213 - RARA Millage Fund 624,500 - 624,500
214 - Pathway Maintenance Fund 599,310 - 599,310
232 - Tree Fund 203,630 - 203,630
244 - Drain Maintenance Fund 1,674,200 14,380 1,688,580
265 - OPC Millage Fund 1,090,300 - 1,090,300
299 - Green Space Fund 966,090 - 966,090
331 - Drain Debt Fund 209,550 - 209,550
369 - OPC Building Refunding Debt Fund 784,960 - 784,960
393 - Municipal Building Refunding Debt Fund 838,670 - 838,670
394 - 2012 Refunding Debt Fund 506,420 - 506,420
402 - Fire Capital Fund 2,918,690 - 2,918,690
403 - Pathway Construction Fund 485,650 - 485,650
420 - Capital Improvement Fund 456,140 - 456,140
510 - Sewer Department 15,718,880 (114,340) 15,604,540
530 - Water Department 19,437,100 (37,480) 19,399,620
593 - Water & Sewer Ca...
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