File #: 2019-0510    Version: 1
Type: Finance Status: Passed
File created: 11/18/2019 In control: City Council Regular Meeting
On agenda: Final action: 12/9/2019
Title: FY 2019 4th Quarter Budget Amendments
Attachments: 1. 120919 Agenda Summary.pdf, 2. 4th Qtr BA Overview.pdf, 3. 2019 4th Qtr Budget Adjust Backup.pdf, 4. 2019 4th Qtr Budget Amend Backup.pdf, 5. Resolution (Draft).pdf, 6. SUPPL 2019 - 4th Qtr Budget Amendment.pdf
Title
FY 2019 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, the Public Hearing for the proposed FY 2019 4th Quarter Budget Amendments was noticed on November 22, 2019; and

Whereas, the proposed FY 2019 4th Quarter Budget Amendments were available for public viewing beginning on November 27, 2019; and

Whereas, at its December 9, 2019 meeting City Council held a Public Hearing on the proposed FY 2019 4th Quarter Budget Amendments.

Now, Therefore, Be It Resolved, that the Rochester Hills City Council hereby adopts the following FY 2019 fund totals as amended:

TOTAL BUDGET SUMMARY Current Budget Change Amended Budget
Fund 101 - General Fund
38,426,580 595,930 39,022,510
Fund 202 - Major Road Fund
18,486,400 (1,019,400) 17,467,000
Fund 203 - Local Street Fund
13,702,980 (14,560) 13,688,420
Fund 206 - Fire Department Fund
14,472,590 361,890 14,834,480
Fund 207 - Special Police Fund
10,003,360 (357,060) 9,646,300
Fund 213 - RARA Millage Fund
668,130 1,000 669,130
Fund 214 - Pathway Millage Fund
829,430 19,150 848,580
Fund 226 - Solid Waste Fund
464,700 - 464,700
Fund 232 - Tree Fund
545,000 (9,000) 536,000
Fund 244 - Water Resources Fund
743,020 113,450 856,470
Fund 265 - OPC Millage Fund
1,166,450 1,250 1,167,700
Fund 299 - Green Space Millage Fund
307,560 (23,600) 283,900
Fund 331 - Drain Debt Fund
202,480 - 202,480
Fund 369 - Older Persons Building Bond Refunding Fund
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