Title
FA 2018 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 2018 3rd Quarter Budget Amendments was noticed on October 4, 2018; and
Whereas, the proposed FY 2018 3rd Quarter Budget Amendments were available for public viewing beginning on October 12, 2018; and
Whereas, at its October 22, 2018 meeting City Council held a Public Hearing on the proposed FY 2018 3rd 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 $23,480,960 $742,730 $24,223,690
Fund 202 - Major Road Fund 11,576,050 214,560 11,790,610
Fund 203 - Local Street Fund 10,092,070 (83,360) 10,008,710
Fund 206 - Fire Department Fund 10,841,360 - 10,841,360
Fund 207 - Special Police Fund 9,758,090 (10,630) 9,747,460
Fund 213 - RARA Millage Fund 641,890 - 641,890
Fund 214 - Pathway Maintenance Fund 611,000 - 611,000
Fund 232 - Tree Fund 200,000 - 200,000
Fund 244 - Drain Maintenance Fund 1,467,090 18,170 1,485,260
Fund 265 - OPC Millage Fund 1,120,090 - 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 945,200 - 945,200
Fund 420 - Capital Improvement Fund 64,480 - 64,480
Fund 510 - Sewer Department 16,262,590 (65,900) 16,196,690
Fund 530 - ...
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