Agenda Item # ______
Columbus Consolidated Government
Council Meeting
June 05, 2007
Agenda Report # ______
TO: Mayor and Councilors
SUBJECT: FY08 Annual Operating and Non-Operating Budget
INITIATED BY: Finance Department
Recommendation: Approve the FY08 Operating Budget and Non-Operating Budget for
the Columbus Consolidated Government for the fiscal year July 1, 2007 through
June 30, 2008.
Background: The budget, which was presented to Council on May 1, 2007, has been
reviewed by the Council Budget Review Committee. Council Budget Review
Committee proposed adjustments to the FY08 Budget. Those items were voted on
and the budget was revised to reflect adjustments passed by the Committee.
Analysis: Adjustments as currently recommended are included in the budget. The
budget ordinance also includes the Cost Allocation Plan for FY08 and the
University of Georgia Salary Scale, Columbus-Muscogee County Table I-B (26,000
? 98% of Market ? with max Plan A at 100% of Market).
Financial Considerations: The Budget as proposed is balanced in all funds.
Legal Considerations: Per Section 7-401 of the Columbus Charter, the Budget
adopted by ordinance (City Attorney?s Agenda), should be adopted prior to July
1, 2007 for the ensuing fiscal year. An ordinance for the adoption of the
appropriate tax millage rates will follow.
Recommendations/Actions: Recommend adoption of the FY08 Annual Operating Budget
and Non-Operating Budget for the Columbus Consolidated Government for the
fiscal year July 1, 2007 through June 30, 2008.
Attachments
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