Title
FY 2019 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 2019 3rd Quarter Budget Amendments was noticed on October 3, 2019; and
Whereas, the proposed FY 2019 3rd Quarter Budget Amendments were available for public viewing beginning on October 11, 2019; and
Whereas, at its October 21, 2019 meeting City Council held a Public Hearing on the proposed FY 2019 3rd Quarter Budget Amendments.
Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following FY 2019 fund totals as amended:
TOTAL BUDGET SUMMARY Current Budget Change Amended Budget
101 - General Fund
38,515,950 (89,370) 38,426,580
202 - Major Road Fund
18,528,650 (42,250) 18,486,400
203 - Local Street Fund
13,730,100 (27,120) 13,702,980
206 - Fire Department Fund
14,472,590 - 14,472,590
207 - Special Police Fund
10,010,380 (7,020) 10,003,360
213 - RARA Millage Fund
668,130 - 668,130
214 - Pathway Maintenance Fund
829,430 - 829,430
226 - Solid Waste Fund
464,700 - 464,700
232 - Tree Fund
545,000 - 545,000
244 - Water Resources Fund
752,750 270 743,020
265 - OPC Millage Fund
1,166,450 - 1,166,450
299 - Green Space Fund
307,560 - 307,560
331 - Drain Debt Fund
202,480 - 202,480
369 - OPC Building Refunding Debt Fund
777,060 - 777,060
393 - Municipal Building Refunding Debt Fund
867,150 - 867,150
402 - Fire Capital Fund
611,500 - 611,500
403 - Pathway Construction Fund
195,000 - 195,000
420 - Capital Improvement Fund
11,266,620 301,000 11,567,620
510 - Sewer Department
16,704,540 (60,760) 16,643,780
530 - Water Department
20,691,910 (69,500) 20,622,410
593 - Water & Sewer Capital Fund
7,839,720 970,000 8,809,720
595 - Water & Sewer Debt Fund
1,388,160 - 1,388,160
631 - Facilities Fund
16,923,570 249,820 17,173,390
636 - MIS Fund
5,026,210 (1,080) 5,025,130
661 - Fleet Fund
4,670,250 (139,870) 4,530,380
677 - Insurance Fund
405,000 - 405,000
736 - Retiree Healthcare Trust Fund
186,610 - 186,610
752 - Cemetery Perpetual Care Trust Fund
- - -
761 - Green Space Perpetual Care Trust Fund
298,500 - 298,500
843 - BRA: Madison Park
539,490 - 539,490
844 - BRA: Legacy
97,430 - 97,430
848 - LDFA Fund
516,070 - 516,070
870 - RH Museum Foundation Fund
100 - 100
GRAND TOTAL - ALL FUNDS 189,189,060 1,084,120 190,273,180