Title
FY 2018 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 2018 2nd Quarter Budget Amendments was noticed on June 28, 2018; and
Whereas, the proposed FY 2018 2nd Quarter Budget Amendments were available for public viewing beginning on July 6, 2018; and
Whereas, at its July 16, 2018 meeting City Council held a Public Hearing on the proposed FY 2018 2nd 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
FUND Budget Change Budget
Fund 101 - General Fund $23,980,150 ($499,190) $23,480,960
Fund 202 - Major Road Fund 11,060,540 515,510 11,576,050
Fund 203 - Local Street Fund 10,027,820 64,250 10,092,070
Fund 206 - Fire Department Fund 10,756,280 85,080 10,841,360
Fund 207 - Special Police Fund 9,758,090 - 9,758,090
Fund 213 - RARA Millage Fund 633,790 8,100 641,890
Fund 214 - Pathway Maintenance Fund 605,320 5,680 611,000
Fund 232 - Tree Fund 170,000 30,000 200,000
Fund 244 - Drain Maintenance Fund 1,467,090 - 1,467,090
Fund 265 - OPC Millage Fund 1,106,770 13,320 1,120,090
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 1,492,980 - 1,492,980
Fund 403 - Pathway Construction Fund 583,460 361,740 945,200
Fund 420 - Capital Improvement Fund 64,480 - 64,480
Fund 510 - Sewer Department 15,787,330 475,260 16,262,590 ...
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