Columbus, Georgia

AN ORDINANCE

NO. __________



AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2006 BEGINNING JULY 1,

2005 AND ENDING JUNE 30, 2006, FOR CERTAIN FUNDS OF THE CONSOLIDATED GOVERNMENT

OF COLUMBUS, GEORGIA, APPROPRIATING FROM FUND BALANCES AMOUNTS SHOWN IN EACH

FUND FOR PURCHASES AND ACTIVITIES CONTINUED FROM THE 2005 FISCAL YEAR, AND FOR

OTHER PURPOSES.

THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS AS FOLLOWS:

SECTION 1.

1. The General Fund budget in the amount of $124,666,615 for the fiscal year

beginning July 1, 2005 and ending June 30, 2006, is hereby increased by

$1,321,674 to $125,988,289 for the departments listed on the attached chart.

2. The Sewer Fund budget in the amount of $3,526,152 for the fiscal year

beginning July 1, 2005 and ending June 30, 2006, is hereby increased by $74,911

to $3,601,063 for the departments listed on the attached chart.

3. The Paving Fund budget in the amount of $11,320,660 for the fiscal year

beginning July 1, 2005 and ending June 30, 2006, is hereby increased by

$193,583 to $11,514,243, for the departments listed on the attached chart.

4. The Medical Center Fund in the amount of $10,311,002 for the fiscal year

beginning July 1, 2005 and ending June 30, 2006, is hereby increased by

$150,768 to $10,461,770, for the departments listed on the attached chart.

5. The Integrated Waste Management Fund budget in the amount of $9,124,455 for

the fiscal year beginning July 1, 2005 and ending June 30, 2006, is hereby

increased by $400,799 to $9,525,254 for the departments listed on the attached

chart.

6. The Emergency Telephone Fund budget in the amount of $2,961,088 for the

fiscal year beginning July 1, 2005 and ending June 30, 2006, is hereby

increased by $72,809 to $3,033,897 for the departments listed on the attached

chart.

7. The Community Development Block Grant Fund budget in the amount of

$2,148,339 for the fiscal year beginning July 1, 2005 and ending June 30, 2006,

is hereby increased by $2,821,370 to $4,969,709 for the departments listed on

the attached chart.

8. The HOME Program Fund budget in the amount of $1,264,437 for the fiscal year

beginning July 1, 2005 and ending June 30, 2006, is hereby increased by

$1,370,979 to $2,635,416 for the departments listed on the attached chart.

9. The Multi-governmental Project Fund budget in the amount of $1,824,002 for

the fiscal year beginning July 1, 2005 and ending June 30, 2006, is hereby

increased by $251,646 to $2,075,648 for the departments listed on the attached

chart.

10. The Drug Abuse Treatment Fund (DATE) budget in the amount of $200,000 for

the fiscal year beginning July 1, 2005 and ending June 30, 2006, is hereby

increased by $7,902 to $207,902 for the departments listed on the attached

chart.

11. The Transportation Fund budget in the amount of $4,780,566 for the fiscal

year beginning July 1, 2005 and ending June 30, 2006, is hereby increased by

$428,937 to $5,209,503 for the departments listed on the attached chart.

12. The Parking Management Fund budget in the amount of $349,824 for the fiscal

year beginning July 1, 2005 and ending June 30, 2006, is hereby increased by

$205 to $350,029 for the departments listed on the attached chart.

13. The Civic Center Fund in the amount of $5,155,200 for the fiscal year

beginning July 1, 2005 and ending June 30, 2006, is hereby increased by $75,000

to $5,230,200 for the departments listed on the attached chart.

14. The Economic Development Fund in the amount of $816,288 for the fiscal year

beginning July 1, 2005 and ending June 30, 2006, is hereby increased by $43,591

to $859,879 for the departments listed on the attached chart. Funds will be

distributed to the Economic Development Authority at the collection rate.

15. The Special Projects-Capital Projects Fund in the amount of $2,345,912 for

the fiscal year beginning July 1, 2005 and ending June 30, 2006, is hereby

increased by $383,952 to $2,729,864 for the departments listed on the attached

chart.

16. The Hotel/Motel Tax Fund in the amount of $2,652,398 for the fiscal year

beginning July 1, 2005 and ending June 30, 2006, is hereby increased by

$230,260 to $2,882,658 for the departments listed on the attached chart.

17. Each budget increase provided herein is to be funded with fund balances and

various revenue sources of the accounting fund that is being affected by stated

actions.

18. Within the overall budget limitations, authority is hereby delegated to the

City Manager, or the Finance Director when acting on the authority delegated by

the City Manager, to effect such intra-fund transfers of appropriation and

revenue anticipation as may be deemed necessary to the effective performance

and delivery of services approved herein.

19. The Special Event Parking Fee for the Parking Garages will be increased

from $1 to $2 effective December 1, 2005.





SECTION 2.

All ordinances or parts of ordinances in conflict with this ordinance

are hereby repealed.



________________________________________________

INTRODUCED at a regular meeting of the Council of Colum?bus, Georgia,

held on the 15th day of November, 2005; introduced a second time at a regular

meeting ?held on the ______ day of ______________, 2005 and adopted at said

meeting by the affirmative vote of __________ members of said Council.



Councilor Allen voting ____________________

Councilor Anthony voting ____________________

Councilor Davis voting ____________________

Councilor Henderson voting

Councilor Hunter voting ____________________

Councilor McDaniel voting ____________________

Councilor Rodgers voting ____________________

Councilor Suber voting __________________

Councilor Pugh voting ____________________

Councilor Woodson voting ____________________





___________________________________ ______________________________

Tiny B. Washington Robert S. Poydasheff

Clerk of Council Mayor