File #: 2020-0254    Version: 1
Type: Finance Status: Passed
File created: 7/2/2020 In control: City Council Regular Meeting
On agenda: Final action: 7/27/2020
Title: FY2020 2nd Quarter Budget Amendments
Attachments: 1. 07272020 Agenda Summary.pdf, 2. 2nd Qtr BA (Overview).pdf, 3. 2nd Qtr BA (Detail).pdf, 4. Public Hearing Notice.pdf, 5. Resolution (Draft).pdf
Title
FY2020 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 2020 2nd Quarter Budget Amendments was noticed on July 9, 2020; and

Whereas, the proposed FY 2020 2nd Quarter Budget Amendments were available for public viewing beginning on July 17, 2020; and

Whereas, at its July 27, 2020 meeting City Council held a Public Hearing on the proposed FY 2020 2nd 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 $ 295,560 $ 26,170,420
Fund 202 - Major Road Fund 11,184,100 (1,832,920) 9, 351,180
Fund 203 - Local Street Fund 11, 936,800 (114,380) 11,822,420
Fund 206 - Fire Department Fund 12,595,480 370,580 12,966, 060
Fund 207 - Special Police Fund 9,969,840 - 9,969,840
Fund 213 - RARA Millage Fund 683,470 11,220 694,690
Fund 214 - Pathway Maintenance Fund 662,250 38,940 701,190
Fund 226 - Solid Waste Fund 662,200 (572,350) 89,850
Fund 232 - Tree Fund 164,000 (7,000) 157,000
Fund 244 - Drain Maintenance Fu...

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