File #: 2021-0263    Version: 1
Type: Purchase Status: Passed
File created: 7/1/2021 In control: City Council Regular Meeting
On agenda: Final action: 7/26/2021
Title: FY2021 2nd Quarter Budget Amendments
Attachments: 1. 072621 Agenda Summary.pdf, 2. 2nd Qtr BA Overview.pdf, 3. 2nd Qtr BA Details.pdf, 4. Public Hearing Notice.pdf, 5. Resolution (Draft).pdf
Title
FY2021 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 2021 2nd Quarter Budget Amendments was noticed on July 8, 2021; and

Whereas, the proposed FY 2021 2nd Quarter Budget Amendments were available for public viewing beginning on July 16, 2021; and

Whereas, at its July 26, 2021 meeting City Council held a Public Hearing on the proposed FY 2021 2nd Quarter Budget Amendments.

Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following FY 2021 fund totals as amended:


TOTAL BUDGET SUMMARY Current Budget Change Amended Budget

Fund 101 - General Fund 25,509,510 3,794,790 29,304,300
Fund 202 - Major Road Fund 11,066,940 244,900 11,311,840
Fund 203 - Local Street Fund 10,567,670 (35,000) 10,532,670
Fund 206 - Fire Department Fund 13,092,410 27,710 13,120,120
Fund 207 - Special Police Fund 10,041,970 - 10,041,970
Fund 213 - RARA Millage Fund 702,590 1,950 704,540
Fund 214 - Pathway Millage Fund 689,190 45,330 734,520
Fund 226 - Solid Waste Fund 164,000 21,690 185,690
Fund 232 - Tree Fund 701,230 - 701,230
Fund 244 - Drain Maintenance Fund 1,565,100 4,500 1,569,600
Fund 265 - OPC Millage Fund - - -
Fund 299 - Green Space Millage Fund 318,690 - 318,690
Fund 331 - Drain Debt Fund 210,120 - 210,120
Fund 369 - OPC Building Refunding Fund 726,420 30,000 756,420
Fund 393 - Municipal Bldg...

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