Columbus, Georgia

Columbus Consolidated Government

Council Meeting



June 03, 2003



Agenda Report #________





TO: Mayor and Councilors



SUBJECT: FY04 Non Operating Funds Budget



INITIATED BY: Finance Department

___________________________________________________________________________



Recommendation: Approve the FY04 Non Operating Funds Budget for the Columbus

Consolidated Government for the fiscal year July 1, 2003 through June 30, 2004.



Background: Legislation for local government reporting (HB 1364) has dictated

that special revenue, capital projects and debt service funds are budgeted by

ordinance. This information is being presented concurrently with the FY04

Operating Budget.



Analysis: The proposed budgets will meet requirements of HB1364.



Financial Considerations: The Budget as proposed is balanced in all funds.



Legal Considerations: Per HB 1364, the non operating budget is submitted for

City Council review and approval for the fiscal year beginning July 1, 2003.



Recommendations/Actions: Recommend adoption of the FY04 Non Operating Funds

Budget for the Columbus Consolidated Government for the fiscal year July 1,

2003 through June 30, 2004.