File #: 2012-0204    Version: 1
Type: Finance Status: Passed
File created: 5/22/2012 In control: City Council Regular Meeting
On agenda: Final action: 6/18/2012
Title: FY 2012 2nd Quarter Budget Amendments
Attachments: 1. Agenda Summary.pdf, 2. 2012 - 2nd Qtr BA - Overview.pdf, 3. 2012 - 2nd Qtr BA - Amendment Detail.pdf, 4. 2012 - 2nd Qtr BA - Adjustment Detail.pdf, 5. Public Hearing Notice.pdf, 6. Resolution.pdf
Title
FY 2012 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, in accordance with Section 19 of Public Act 2 of 1968, the Uniform Budgeting and Accounting Act, the City Council may permit the Mayor to execute adjustments to the budget within limits;

Whereas, the Public Hearing for the proposed 2012 2nd Quarter Budget Amendments was noticed on May 22, 2012; and

Whereas, the proposed 2012 2nd Quarter Budget Amendments were available for public viewing beginning on June 8, 2012; and

Whereas, at its June 18, 2012 meeting City Council held a Public Hearing on the proposed 2nd Quarter Budget Amendments.

Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following 2012 fund totals as amended:

101 - General Fund $ 24,318,750
202 - Major Road Fund 5,538,850
203 - Local Street Fund 6,564,960
206 - Fire Fund 7,345,510
207 - Special Police 9,111,220
211 - Perpetual Care Fund 44,980
213 - RARA Millage Fund 576,080
214 - Pathway Maintenance 549,890
232 - Tree Fund 52,950
244 - Water Resources Fund 668,530
265 - OPC Millage Fund 973,100
299 - Green Space Fund 896,080
313 - Street Improvements (2001 Series) 252,570
314 - Street Improvements (2001 Series SAD) 253,630
331 - Drain Debt Fund 1,314,370
369 - OPC Building Refunding 739,740
402 - Fire Capital Fund 50,000
403 - Pathway Construction Fund 477,500
420 - Capital Improvement Fund 295,960
...

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