File #: 2021-0403    Version: 1
Type: Finance Status: Closed
File created: 9/30/2021 In control: City Council Regular Meeting
On agenda: Final action: 10/25/2021
Title: FY 2021 3rd Quarter Budget Amendment
Attachments: 1. 10252021 Agenda Summary.pdf, 2. 3rd Qtr BA Overview.pdf, 3. Budget Amendments Backup.pdf, 4. Resolution (Draft).pdf
Title
FY 2021 3rd 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 2021 3rd Quarter Budget Amendments was noticed on October 7, 2021; and

Whereas, the proposed FY 2021 3rd Quarter Budget Amendments were available for public viewing beginning on October 15, 2021; and

Whereas, at its October 25, 2021 meeting City Council held a Public Hearing on the proposed FY 2021 3rd 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
101 - General Fund $ 29,304,300 $ (442,330) $ 28,861,970
202 - Major Road Fund $ 11,311,840 $ (19,450) $ 11,292,390
203 - Local Street Fund $ 10,532,670 $ (140,450) $ 10,392,220
206 - Fire Department Fund $ 13,120,120 $ - $ 13,120,120
207 - Special Police Fund $ 10,041,970 $ (6,620) $ 10,035,350
213 - RARA Millage Fund $ 704,540 $ - $ 704,540
214 - Pathway Maintenance Fund $ 734,520 $ - $ 734,520
232 - Tree Fund $ 185,690 $ - $ 185,690
244 - Drain Maintenance Fund $ 701,230 $ (11,030) $ 690,200
365 - OPC Millage Fund $ 1,569,600 $ - $ 1,569,600
285 - ARPA Fund $ - $ - $ -
299 -...

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