Title
FY 2014 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 2014 2nd Quarter Budget Amendments was noticed on July 3, 2014; and
Whereas, the proposed FY 2014 2nd Quarter Budget Amendments were available for public viewing beginning on July 11, 2014; and
Whereas, at its July 21, 2014 meeting City Council held a Public Hearing on the proposed FY 2014 2nd Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following FY 2014 fund totals as amended:
101 - General Fund |
$27,725,690 |
202 - Major Road Fund |
8,215,550 |
203 - Local Street Fund |
12,531,200 |
206 - Fire Fund |
7,454,340 |
207 - Special Police Fund |
9,197,870 |
213 - RARA Millage Fund |
580,550 |
214 - Pathway Maintenance Fund |
554,340 |
232 - Tree Fund |
56,240 |
244 - Water Resources Fund |
557,590 |
265 - OPC Millage Fund |
980,640 |
299 - Green Space Millage Fund |
907,260 |
331 - Drain Debt Fund |
312,590 |
369 - OPC Building Debt Fund |
759,010 |
402 - Fire Capital Fund |
842,460 |
403 - Pathway Construction Fund |
759,900 |
420 - Capital Improvement Fund |
204,150 |
592 - W&S Operating Fund |
33,201,400 |
593 - W&S Capital Fund |
5,298,260 |
631 - Facilities Fund |
5,998,580 |
636 - MIS Fund |
3,721,380 |
661 - Fleet Equipment Fund |
3,722,540 |
736 - Retiree Healthcare Trust Fund |
303,750 |
752 - Perpetual Care Trust Fund |
114,150 |
848 - LDFA Fund |
655,840 |
and, Therefore, Be It Further Resolved, the Mayor is authorized to administratively adjust the operating budget line-items up to $25,000 per event, but in no case may total expenditures of a particular fund exceed that which is appropriated by the City Council without a budget amendment.