File #: 2022-0297    Version: 1
Type: Finance Status: Passed
File created: 6/29/2022 In control: City Council Regular Meeting
On agenda: Final action: 7/25/2022
Title: FY 2022 2nd Quarter Budget Amendment
Attachments: 1. 072522 Agenda Summary.pdf, 2. 2nd Qtr BA Overview.pdf, 3. 2nd Qtr BA Detail.pdf, 4. Public Hearing Notice.pdf, 5. Resolution (Draft).pdf
Title
FY 2022 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 2022 2nd Quarter Budget Amendments was noticed on July 7, 2022; and

Whereas, the proposed FY 2022 2nd Quarter Budget Amendments were available for public viewing beginning on July 15, 2022; and

Whereas, at its July 25, 2022 meeting City Council held a Public Hearing on the proposed FY 2022 2nd Quarter Budget Amendments.

Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following FY 2022 fund totals as amended:

TOTAL BUDGET SUMMARY Current Budget Change Amended Budget
101 - General Fund $ 27,130,840 $ 3,133,700 $ 30,264,540
202 - Major Road Fund $ 15,357,000 $ 2,291,980 $ 17,648,980
203 - Local Street Fund $ 10,313,510 $ 278,170 $ 10,591,680
206 - Fire Department Fund $ 13,171,120 $ 442,990 $ 13,614,110
207 - Special Police Fund $ 10,347,760 $ 5,000 $ 10,352,760
208 - Parks Millage Fund $ 300,000 $ - $ 300,000
213 - RARA Millage Fund $ 727,850 $ 3,790 $ 731,640
214 - Pathway Maintenance Fund $ 701,800 $ 56,530 $ 758,330
232 - Tree Fund $ 164,000 $ - $ 164,000
244 - Drain Maintenance Fund $ 823,180 $ 32,800 $ 855,980
265 - OPC Millage Fund $ 1,624,690 $ 8,290 $ 1,632,980
285 - ARPA Fund $ 75,000 $ 1,...

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