File #: 2011-0555    Version: 1
Type: Finance Status: Passed
File created: 11/30/2011 In control: City Council Regular Meeting
On agenda: Final action: 12/5/2011
Title: FY 2012 4th Quarter Budget Amendments
Attachments: 1. Agenda Summary.pdf, 2. 2011 = 4th Qtr BA Overview.pdf, 3. 2011 = 4Q Budget Amendment Detail.pdf, 4. 2011 = 4Q Budget Amendment (Council Composite Detail)[1].pdf, 5. 2011 = 4Q Budget Adjustments.pdf, 6. 2011 = 4Q RARA + OPC BA Detail.pdf, 7. Public Hearing Notice.pdf, 8. Resolution.pdf
Title
FY 2012 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 2011 4th Quarter Budget Amendments was noticed on November 17, 2011; and

Whereas, the proposed 2011 4th Quarter Budget Amendments were available for public viewing beginning on November 28, 2011; and

Whereas, at its December 5, 2011 meeting City Council held a Public Hearing on the proposed 4th Quarter Budget Amendments.

Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby approves the following 2011 fund totals as amended:

101 - General Fund $ 24,674,150
202 - Major Road Fund 6,166,700
203 - Local Street Fund 4,926,760
206 - Fire Fund 7,119,990
207 - Special Police Fund 8,729,650
211 - Perpetual Care Fund 132,000
213 - RARA Millage Fund 614,130
214 - Pathway Maintenance 716,840
232 - Tree Fund 74,830
244 - Water Resources Fund 1,027,770
265 - OPC Millage Fund 1,037,360
299 - Green Space Millage Fund 948,130
313 - Street Improvements (2001 Series) 260,770
314 - SAD Street Improvements (2001 Series) 235,800
325 - Street Improvements (2002 Series) 472,490
331 - Drain Debt Millage Fund 2,021,070
369 - OPC Building Refunding Millage Fund 727,310
394 - Refunding Debt Fund / 2011 Series 2,352...

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