Title
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 2018 1st Quarter Budget Amendments was noticed on February 8, 2018; and
Whereas, the proposed FY 2018 1st Quarter Budget Amendments were available for public viewing beginning on February 16, 2018; and
Whereas, at its February 26, 2018 meeting City Council held a Public Hearing on the proposed FY 2018 1st Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following FY 2018 fund totals as amended:
Current Amended
TOTAL BUDGET SUMMARY Budget Change Budget
Fund 101 - General Fund 23,408,950 571,200 23,980,150
Fund 202 - Major Road Fund 7,232,930 3,827,610 11,060,540
Fund 203 - Local Street Fund 9,612,820 415,000 10,027,820
Fund 206 - Fire Department Fund 10,756,280 - 10,756,280
Fund 207 - Special Police Fund 9,758,090 - 9,758,090
Fund 213 - RARA Millage Fund 633,790 - 633,790
Fund 214 - Pathway Maintenance Fund 605,320 - 605,320
Fund 232 - Tree Fund 170,000 - 170,000
Fund 244 - Drain Maintenance Fund 1,357,090 110,000 1,467,090
Fund 265 - OPC Millage Fund 1,106,770 - 1,106,770
Fund 299 - Green Space Fund 286,220 - 286,220
Fund 331 - Drain Debt Fund 206,000 - 206,000
Fund 369 - OPC Building Refunding Debt Fund 782,200 - 782,200
Fund 393 - Municipal Building Refunding Debt Fund 805,020 - 805,020
Fund 402 - Fire Capital Fund 471,000 1,021,980 1,492,980
Fund 403 - Pathway Construction Fund 578,260 5,200 583,460
Fund 420 - Capital Improvement Fund 64,480 - 64,480
Fund 510 - Sewer Department 15,776,230 11,100 15,787,330 ...
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