Title
FY 2019 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 2019 2nd Quarter Budget Amendments was noticed on July 11, 2019; and
Whereas, the proposed FY 2019 2nd Quarter Budget Amendments were available for public viewing beginning on July 19, 2019; and
Whereas, at its July 29, 2019 meeting City Council held a Public Hearing on the proposed FY 2019 2nd 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 2,467,680 38,515,950
Fund 202 - Major Road Fund 18,720,050 (191,400) 18,528,650
Fund 203 - Local Street Fund 12,617,700 1,112,400 17,730,100
Fund 206 - Fire Department Fund 13,776,550 696,040 14,472,590
Fund 207 - Special Police Fund 10,010,380 - 10,010,380
Fund 213 - RARA Millage Fund 656,120 12,010 668,130
Fund 214 - Pathway Maintenance Fund 761,050 63,380 829,430
Fund 226 - Solid Waste Fund 464,700 - 464,700
Fund 232 - Tree Fund 545,000 - 545,000
Fund 244 - Drain Maintenance Fund 742,750 - 742,750
Fund 265 - OPC Millage Fund 1,145,220 21,230 1,166,450
Fund 299 - Green Space Fund 307,560 - 307,560
Fund 331 - Drain Debt 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 611,500 - 611,500
Fund 403 - Pathway Construction Fund 195,000 - 195,000
Fund 420 - Capital Improvement Fund 10,925,620 341,000 11,266,620
Fund 510 - Sewer Department 16,778...
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