File #: 2019-0449    Version: 1
Type: Finance Status: Passed
File created: 10/2/2019 In control: City Council Regular Meeting
On agenda: Final action: 10/21/2019
Title: FY 2019 3rd Quarter Budget Amendments
Attachments: 1. 102119 Agenda Summary.pdf, 2. 3rd Qtr BA (Overview).pdf, 3. 3rd Qtr BA (Line Item Detail).pdf, 4. Public Hearing Notice.pdf, 5. Resolution (Draft).pdf
Title
FY 2019 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 2019 3rd Quarter Budget Amendments was noticed on October 3, 2019; and

Whereas, the proposed FY 2019 3rd Quarter Budget Amendments were available for public viewing beginning on October 11, 2019; and

Whereas, at its October 21, 2019 meeting City Council held a Public Hearing on the proposed FY 2019 3rd Quarter Budget Amendments.

Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following FY 2019 fund totals as amended:


TOTAL BUDGET SUMMARY Current Budget Change Amended Budget
101 - General Fund
38,515,950 (89,370) 38,426,580
202 - Major Road Fund
18,528,650 (42,250) 18,486,400
203 - Local Street Fund
13,730,100 (27,120) 13,702,980
206 - Fire Department Fund
14,472,590 - 14,472,590
207 - Special Police Fund
10,010,380 (7,020) 10,003,360
213 - RARA Millage Fund
668,130 - 668,130
214 - Pathway Maintenance Fund
829,430 - 829,430
226 - Solid Waste Fund
464,700 - 464,700
232 - Tree Fund
545,000 - 545,000
244 - Water Resources Fund
752,750 270 743,020
265 - OPC Millage Fund
1,166,450 - 1,166,450
299 - Green Space Fund
307,560 - 307,560
331 - Drain Debt Fund
202,480 - 202,480
369 - OPC Building Refunding Debt Fund
777,060 - 777,060
393 - Municipal Building Refunding Debt Fund
867,150 - 867,150
402 - Fire Capital Fund
611,500 - 611,50...

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