Title
FY 2023 1st Quarter Budget Amendment
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 2023 1st Quarter Budget Amendments was noticed on February 9, 2023; and
Whereas, the proposed FY 2023 1st Quarter Budget Amendments were available for public viewing beginning on February 17, 2023; and
Whereas, at its February 27, 2023 meeting City Council held a Public Hearing on the proposed FY 2023 1st Quarter Budget Amendments.
Now, Therefore, Be It Resolved that the Rochester Hills City Council hereby approves the following FY 2023 fund totals as amended:
TOTAL BUDGET SUMMARY 2023 Current Proposed Change 2023 Amended
101 - General Fund $ 29,945,630 $ 202,500 $ 30,148,130
202 - Major Road Fund 9,692,050 1,605,980 11,298,030
203 - Local Street Fund 10,855,910 - 10,855,910
206 - Fire Department Fund 13,619,790 - 13,619,790
207 - Special Police Fund 10,634,510 - 10,634,510
208 - Parks Millage Fund 680,000 - 680,000
213 - RARA Millage Fund 761,850 - 761,850
214 - Pathway Maintenance Fund 733,870 - 733,870
232 - Tree Fund 169,000 - 169,000
244 - Water Resources Fund 1,033,570 - 1,033,570
265 - OPC Millage Fund 1,700,750 - ...
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