Title
FY 2023 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 2023 4th Quarter Budget Amendments was noticed on November 21, 2023; and
Whereas, the proposed FY 2023 4th Quarter Budget Amendments were available for public viewing beginning on December 1, 2023; and
Whereas, at its December 11, 2023 meeting City Council held a Public Hearing on the proposed FY 2023 4th Quarter Budget Amendments.
Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby adopts the following FY 2023 fund totals as amended:
FUND 2023 Current Budget Net Change 2023 Proposed Budget
Fund 101 – General Fund $ 31,502,460 $ 444,270 $ 31,946,730
Fund 202 – Major Road Fund $ 8,528,360 $ (612,060) $ 7,916,300
Fund 203 – Local Street Fund $ 10,868,300 $ (757,950) $ 10,110,350
Fund 206 – Fire Fund $ 14,168,790 $ 274,370 $ 14,443,160
Fund 207 – Special Police Fund $ 10,947,730 $ 1,600 $ 10,949,330
Fund 208 - Park Infrastructure Fund $ 697,280 $ 1,910 $ 699,190
Fund 213 – RARA Millage Fund $ 765,000 $ - $ 765,000
Fund 214 – Pathway Millage Fund $ 755,410 $ 10,220 $ 765,630
Fund 232 – Tree Fund $ 169,000 $ (10,000) $ 159,000
Fund 244 – Water Resources Fund $ 794,110 $ (22,880) $ 771,230
Fund 265 – OPC Millage Fund $ 1,707,650 $ 340 $ 1,707,990
Fun...
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