File #: 2020-0455    Version: 1
Type: Finance Status: Passed
File created: 11/16/2020 In control: City Council Regular Meeting
On agenda: Final action: 12/14/2020
Title: FY 2020 4th Quarter Budget Amendments
Attachments: 1. 12142020 Agenda Summary.pdf, 2. 4th Qtr BA Overview.pdf, 3. 4th Qtr BA Detail.pdf, 4. 4th Qtr BA Adjustments .pdf, 5. Public Hearing Notice.pdf, 6. SUPPL Presentation.pdf, 7. Resolution (Draft).pdf
Title
FY 2020 4th 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 2020 4th Quarter Budget Amendments was noticed on November 24, 2020; and

Whereas, the proposed FY 2020 4th Quarter Budget Amendments were available for public viewing beginning on December 4, 2020; and

Whereas, at its December 14, 2020 meeting City Council held a Public Hearing on the proposed FY 2020 4th Quarter Budget Amendments.

Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby adopts the following FY 2020 fund totals as amended:

Fund 2020 Current 2020 Proposed
Budget Net Change Budget

Fund 101 - General Fund $26,148,180 $1,289,890 $27,438,070
Fund 202 - Major Road Fund $10,035,370 $(885,250) $9,150,120
Fund 203 - Local Street Fund $11,805,410 $(430,750) $11,374,660
Fund 206 - Fire Fund $12,966,060 $446,640 $13,412,700
Fund 207 - Special Police Fund $9,969,690 $(208,170) $9,761,520
Fund 213 - RARA Millage Fund $694,690 $ - $694,690
Fund 214 - Pathway Millage Fund $701,190 $930 ...

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