Title
FA 2020 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 2020 1st Quarter Budget Amendments was noticed on February 6, 2020; and
Whereas, the proposed FY 2020 1st Quarter Budget Amendments were available for public viewing beginning on February 14, 2020; and
Whereas, at its February 24, 2020 meeting City Council held a Public Hearing on the proposed FY 2020 1st Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following FY 2020 fund totals as amended:
TOTAL BUDGET SUMMARY Current Budget Change Amended Budget
Fund 101 - General Fund 25,874,860 - 25,874,860
Fund 202 - Major Road Fund 9,298,600 1,885,500 11,184,100
Fund 203 - Local Street Fund 11,356,580 580,220 11,936,800
Fund 206 - Fire Department Fund 11,954,280 641,200 12,595,480
Fund 207 - Special Police Fund 9,969,840 - 9,969,840
Fund 213 - RARA Millage Fund 683,470 - 683,470
Fund 214 - Pathway Millage Fund 657,250 5,000 662,250
Fund 226 - Solid Waste Fund 662,200 - 662,200
Fund 232 - Tree Fund 164,000 - 164,000
Fund 244 - Water Resources Fund 680,790 - 680,790
Fund 265 - OPC Millage Fund 1,193,310 - 1,193,310
Fund 299 - Green Space Millage Fund 306,290 - 306,290
Fund 331 - Water Resource Fund 208,880 - 208,880
Fund 369 - Older Persons Building Bond
Refunding Fund 748,170 - 748,170
Fund 393 - Municipal Building Refunding
Debt Fund 830,850 - 830,850
Fund 402 - Fire Capital Fund 2,423,500 264,870 2,688...
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