Title
FY 2023 2nd Quarter Budget Amendment
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 2nd Quarter Budget Amendments was noticed on July 6, 2023; and
Whereas, the proposed FY 2023 2nd Quarter Budget Amendments were available for public viewing beginning on July 14, 2023; and
Whereas, at its July 24, 2023 meeting City Council held a Public Hearing on the proposed FY 2023 2nd Quarter Budget Amendments.
Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following FY 2023 fund totals as amended:
TOTAL BUDGET SUMMARY Current Budget Change Amended Budget
101 - General Fund $ 30,148,130 $ 1,506,820 $ 31,654,950
202 - Major Road Fund $ 11,298,030 $ (1,991,700) $ 9,306,330
203 - Local Street Fund $ 10,855,910 $ 201,440 $ 11,057,350
206 - Fire Department Fund $ 13,619,790 $ 504,010 $ 14,123,800
207 - Special Police Fund $ 10,634,510 $ 321,900 $ 10,956,410
208 - Parks Millage Fund $ 680,000 $ 1,070 $ 681,070
213 - RARA Millage Fund $ 761,850 $ (7,610) $ 754,240
214 - Pathway Maintenance Fund $ 733,870 $ 11,290 $ 745,160
232 - Tree Fund $ 169,000 $ - $ 169,000
244 - Drain Maintenance Fund $ 1,033,570 $ (227,760) $ 805,810
265 - OPC Millage Fund $ 1,700,750 $ (16,940) $ 1,683,810
285 - ARPA Fund $ 6,108,460 $ 101,070 $ ...
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