Title
FA 2018 4th 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 4th Quarter Budget Amendments was noticed on November 21, 2018; and
Whereas, the proposed FY 2018 4th Quarter Budget Amendments were available for public viewing beginning on November 30, 2018; and
Whereas, at its December 10, 2018 meeting City Council held a Public Hearing on the proposed FY 2018 4th Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby adopts the following FY 2018 fund totals as amended:
2018 Current 2018 Amended
FUND Budget Change Budget
Fund 101 - General Fund $24,223,690 ($1,059,340) $23,164,350
Fund 202 - Major Road Fund 11,790,610 (1,373,140) 10,417,470
Fund 203 - Local Street Fund 10,008,710 (451,300) 9,557,410
Fund 206 - Fire Fund 10,841,360 278,330 11,119,690
Fund 207 - Special Police Fund 9,747,460 23,440 9,770,900
Fund 213 - RARA Millage Fund 641,890 800 642,690
Fund 214 - Pathway Millage Fund 611,000 13,660 624,660
Fund 232 - Tree Fund 200,000 (75,000) 125,000
Fund 244 - Water Resources Fund 1,485,260 (196,450) 1,288,810
Fund 265 - OPC Millage Fund 1,120,090 1,170 1,121,260
Fund 299 - Green Space Millage Fund 286,220 (11,370) 274,850
Fund 331 - Drain Debt Fund 206,000 - 206,000
Fund 369 - Older Persons Building Bond Refunding Fund 782,200 (270) 781,930
Fund 393 - City Hall Building Bond Fund 805,020 - 805,020
Fund 402 - Fire Capital Fund 1,492,980 (107,040) 1,385,940
Fund 403 - Pathway Construction Fund 945,200 (69,200) 876,000
Fund 420 - Capital Improvement Fund 64,480 (7,000) 57,480
Fun...
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