Title
FA 2019 1st Quarter Budget Amendment
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 2019 1st Quarter Budget Amendments was noticed on February 7, 2019; and
Whereas, the proposed FY 2019 1st Quarter Budget Amendments were available for public viewing beginning on February 15, 2019; and
Whereas, at its February 25, 2019 meeting City Council held a Public Hearing on the proposed FY 2019 1st Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following FY 2019 fund totals as amended:
Current Amended
TOTAL BUDGET SUMMARY Budget Change Budget
Fund 101 - General Fund 36,048,270 - 36,048,270
Fund 202 - Major Road Fund 13,484,360 5,235,690 18,720,050
Fund 203 - Local Street Fund 11,353,700 1,264,000 12,617,700
Fund 206 - Fire Department Fund 13,776,550 - 13,776,550
Fund 207 - Special Police Fund 10,010,380 - 10,010,380
Fund 213 - RARA Millage Fund 656,120 - 656,120
Fund 214 - Pathway Maintenance Fund 761,050 - 761,050
Fund 232 - Tree Fund 545,000 - 545,000
Fund 244 - Drain Maintenance Fund 632,750 110,000 742,750
Fund 265 - OPC Millage Fund 1,145,220 - 1,145,220
Fund 299 - Green Space Fund 307,560 - 307,560
Fund 331 - Water Resources Fund 202,480 - 202,480
Fund 369 - OPC Building Refunding Debt Fund 777,060 - 777,060
Fund 393 - Municipal Building Refunding Debt Fund 867,150 - 867,150
Fund 402 - Fire Capital Fund 596,500 15,000 611,500
Fund 403 - Pathway Construction Fund 175,000 20,000 195,000
Fund 420 - Capital Improvement Fund 8,368,530 2,557,090 10,925,620
Fund 510 - Sewer Department 16,773,020 5,000 16,778,020
Fund 530 - Water Depart...
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