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File #: 2021-0308    Version:
Type: Finance Status: Passed
File created: 7/29/2021 In control: City Council Special Meeting
On agenda: Final action: 9/27/2021
Title: Adoption of the Fiscal Year 2022 Budget
Attachments: 1. 09272021 Agenda Summary.pdf, 2. Budget Questions-Responses.pdf, 3. 09132021 Agenda Summary.pdf, 4. Public Hearing Notice.pdf, 5. 08232021 Agenda Summary.pdf, 6. 08232021 Budget Presentation Schedule.pdf, 7. SUPPL General Budget Overview.pdf, 8. 08162021 Agenda Summary.pdf, 9. 08162021 Resolution.pdf, 10. Resolution (Draft).pdf
Title
Adoption of the Fiscal Year 2022 Budget

Body
Whereas, in accordance with the provisions of Public Act 2 of 1968, Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Government, the Special Appropriations Act pursuant to PA 493 of 2000, and Section III of the Charter for the City of Rochester Hills, the Mayor as the Chief Executive Officer prepared the proposed budget for the ensuing year and submitted it to the Council at its first meeting in August; and

Whereas, at its August 16, 2021 meeting City Council acknowledged receipt from the Mayor of the Proposed Fiscal Year 2022 Budget Plan and set a Public Hearing to be held September 13, 2021 at 7:00 p.m. to solicit comments on the proposed budget plan from the public; and

Whereas, at its September 13, 2021 meeting City Council held said Public Hearing on the proposed budget plan and the related millage rates to defray the Fiscal Year 2022 proposed budget expenditures; and

Whereas, subsequent to the City Council’s review and comments, the Mayor adjusted the original proposed budget; and

Resolved, the following list of funds sets forth the general appropriations for the City and adopts the following City Budgets for Fiscal Year 2022.

Be It Further Resolved, the Mayor is hereby authorized to administratively adjust the operating budget line items up to $25,000 per event, but in no case may total expenditures of a particular fund exceed that which is appropriated by the City Council without a budget amendment. Adjustments from capital accounts and fund balances shall be made only by further action of the City Council.

Adoption of the FY 2022 Annual Appropriation Budget(s) for the City of Rochester Hills, Michigan

Fund 101 - General Fund $ 27,130,840
Fund 202 - Major Road Fund 12,994,300
Fund 203 - Local Street Fund 10,189,520
Fund 206 - Fire Fund 13,171,120
Fund 207 - Special Police Fund 10,347,760
Fund 213 - RARA Millage Fund ...

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