File #: 2020-0387    Version: 1
Type: Finance Status: Passed
File created: 9/23/2020 In control: City Council Regular Meeting
On agenda: Final action: 10/19/2020
Title: FY 2020 3rd Quarter Budget Amendments
Attachments: 1. 10192020 Agenda Summary.pdf, 2. 3rd Qtr BA (Detail).pdf, 3. 3rd Qtr BA (Overview).pdf, 4. Public Hearing Notice.pdf, 5. Resolution (Draft).pdf
Title
FY 2020 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 2020 3rd Quarter Budget Amendments was noticed on October 1, 2020; and

Whereas, the proposed FY 2020 3rd Quarter Budget Amendments were available for public viewing beginning on October 9, 2020; and

Whereas, at its October 19, 2020 meeting City Council held a Public Hearing on the proposed FY 2020 3rd 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
101 - General Fund $26,170,420 $ (22,240) $ 26,148,180
202- Major Road Fund 9,351,180 684,190 10,035,370
203 - Local Street Fund 11,822,420 (17,010) 11,805,410
206 - Fire Department Fund 12,966,060 - 12,966,060
207 - Special Police Fund 9,969,840 (150) 9,969,690
213 - RARA Millage Fund 694,690 - 694,690
214 - Pathway Maintenance Fund 701,190 - 701,190
226 - Solid Waste Fund 89,850 - 89,850
232 - Tree Fund 157,000 - 157,000
244 - Water Resources Fund 660,790 9,220 670,010
265 - OPC Millage Fund ...

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