Title
FY 2013 2nd 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 2nd Quarter Budget Amendments was noticed on May 28, 2013; and
Whereas, the proposed FY 2013 2nd Quarter Budget Amendments were available for public viewing beginning on May 31, 2013; and
Whereas, at its June 10, 2013 meeting City Council held a Public Hearing on the proposed FY 2013 2nd 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 $24,796,290
202 - Major Road Fund 6,723,760
203 - Local Street Fund 7,913,090
206 - Fire Fund 7,359,490
207 - Special Police Fund * 9,284,540
213 - RARA Millage Fund 573,360
214 - Pathway Maintenance Fund 547,300
232 - Tree Fund 53,780
265 - OPC Millage Fund 968,510
299 - Green Space Fund * 859,080
331 - Drain Debt Fund 1,236,220
369 - OPC Millage Fund * 747,370
402 - Fire Capital Fund * 50,000
403 - Pathway Construction Fund 544,010
420 - Capital Improvement Fund 226,220
592 - W&S Operating Fund 31,772,530
593 - W&S Capital Fund 7,424,140
631 - Facilities Fund 5,452,240
636 - MIS Fund 1,790,180
661 - Fleet Equipment Fund 4,100,510
848 - LDFA Fund * 490,750
851 - SmartZone Fund * 123,000
* = No expenditure, revenue only
and, Therefore, Be It Further Resolved, the Mayor is authorized to administratively adjust the operating budget line-items up to $25,000 per event, but in no case may total exp...
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