Columbus, Georgia

Columbus Consolidated Government

Council Meeting



June 11, 2002



Agenda Report # ___________





TO: Mayor and Councilors



SUBJECT: FY03 Non-Operating Funds Budget



INITIATED BY: Finance Department

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Recommendation: Approve the FY03 Non-Operating Funds Budget for the Columbus

Consolidated Government for the fiscal year July 1, 2002 through June 30, 2003.



Background: Legislation for local government reporting has dictated that

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

ordinance. This information is being presented concurrently with the FY03

Operating Budget.



Analysis: The proposed budgets will meet requirements of O.C.G.A., Title 26,

Chapter 81.



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



Legal Considerations: Pursuant to O.C.G.A., Title 36, Chapter 81, the

non-operating budget is submitted for City Council review and approval for the

fiscal year beginning July 1, 2002.



Recommendations/Actions: Recommend adoption of the FY03 Non Operating Funds

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

2002 through June 30, 2003.