Title
FY 2013 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, 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 FY 2013 4th Quarter Budget Amendments was noticed on November 21, 2013; and
Whereas, the proposed FY 2013 4th Quarter Budget Amendments were available for public viewing beginning on November 27, 2013; and
Whereas, at its December 9, 2013 meeting City Council held a Public Hearing on the Proposed FY 2013 4th Quarter Budget Amendments.
Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following FY 2013 fund totals as amended:
101 - General Fund $23,654,190
202 - Major Road Fund 5,729,240
203 - Local Street Fund 6,586,470
206 - Fire Fund 7,335,640
207 - Special Police Fund 9,237,150
211 - Perpetual Care Fund 1,200,530
214 - Pathway Maintenance Fund 597,030
232 - Tree Fund* 53,780
244 - Water Resources Fund 707,510
299 - Green Space Fund 40,910
314 - 2001 Local Street SAD Debt Fund* 245,030
331 - Drain Debt Fund 3,475,520
369 - OPC Building Refunding Debt Fund 748,810
394 - 2012 Local Street Refunding Debt Fund* 449,020
402 - Fire Capital Fund 45,000
403 - Pathway Construction Fund 482,500
420 - Capital Improvement Fund 332,000
592 - W&S Operating Fund 31,990,040
593 - W&S Capital Fund 6,888,350
595 - W&S Debt Fund* 603,620
631 - Facilities Fund 5,513,050
636 - MIS Fund 1,702,400
661 - Fleet Equipment Fund 2,880,100
677 - Insurance Fund* 295,000
736 - Retiree Healthcare Trust...
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