Columbus, Georgia

AN ORDINANCE



No._____



AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2003 BEGINNING

JULY 1, 2002 AND ENDING JUNE 30, 2003, FOR CERTAIN FUNDS OF THE CONSOLIDATED

GOVERNMENT OF COLUMBUS, GEORGIA, APPROPRIATING AMOUNTS S HOWN IN EACH FUND FOR

SALARY ADJUSTMENTS, POSITIONS AND VARIOUS OTHER ACTIVITIES; AMENDING THE

PERSONNEL SCHEDULES OF DEPARTMENT OF FIRE AND EMS, METRA, AND PARKING

MANAGEMENT.





THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS AS FOLLOWS:





1. The General Fund expenditure budget in the amount of $118,686,893 for the

fiscal year beginning July 1, 2002 and ending June 30, 2003, is hereby amended

and increased $1,267,643 to $119,954,536 and the revenue budget in the amount

of $110,760,143 for the fiscal year beginning July 1, 2002 and ending June

30,2003, hereby amended and increased $410,062 to 111,170,205 for each

department listed on the attached charts.



2. The Paving Fund budget in the amount of $12,083,859 for the fiscal year

beginning July 1, 2002 and ending June 30, 2003, is hereby amended and

increased $105,000 to $12,188,859 for each agency listed on the attached

charts.



3. The Medical Center Fund budget in the amount of $9,330,085 for the fiscal

year beginning July 1, 2002 and ending June 30, 2003 is hereby amended and

increased $222,743 to $9,552,828 based on the approved tax digest from the

Department of Revenue.



4. The Multi-Governmental Fund budget in the amount of $3,608,754 for the

fiscal year beginning July 1, 2002 and ending June 30, 2003 is hereby amended

and decreased $273,860 to $3,334,894 for each agency listed on the attached

charts.



5. The Economic Development Fund in the amount of $777,504 for the fiscal

year beginning July 1, 2002 and ending June 30, 2003 is hereby amended and

increased $1,899 to $779,403 based on the approved tax digest from the

Department of Revenue.



6. The Transportation Fund budget in the amount of $4,717,842 for the fiscal

year beginning July 1, 2002 and ending June 30, 2003 is hereby amended and

decreased $9,521 to $4,708,321 for each agency listed on the attached charts.



7. The Parking Management Fund budget in the amount of $254,107 for the

fiscal year beginning July 1, 2002 and ending June 30, 2003 is hereby amended

and increased $10,314 to $264,421 for each agency listed on the attached charts.



8. The reclassification of a Paramedic to a Lieutenant-Instructor is reflected

in the attached Authorized Staffing schedule for the Fire & EMS Department.



9. A Fleet Maintenance Tech II position is deleted in METRA and a Correctional

Supervisor is added in the Parking Management Fund.





INTRODUCED at a regular meeting of the Council of Columbus, Georgia, held on

the _____Day of _________, 2003; introduced a second time at a regular meeting

held on the _____Day of _________, 2003 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 Turner Pugh voting _______________

Councilor Rodgers voting _______________

Councilor Suber voting _______________

Councilor Woodson voting _______________





______________________________ ________________________

Tiny Washington, Clerk of Council Robert S. Poydasheff, Mayor







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