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 AMOUNTS SHOWN IN EACH FUND FOR PERSONNEL
ACTIONS AND VARIOUS OTHER ACTIVITIES; AND FOR OTHER PURPOSES.
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS:
SECTION 1.
The General Fund budget in the amount of $125,988,289 for the fiscal year
beginning July 1, 2005 and ending June 30, 2006, is hereby increased by
$139,963 to $126,128,252 for the departments listed on the attached chart.
The Transportation Fund budget in the amount of $5,209,503 for the fiscal year
beginning July 1, 2005 and ending June 30, 2006, is hereby increased by
$100,000 to $5,309,503 for the departments listed on the attached chart.
The Civic Center Fund budget in the amount of $5,230,200 for the fiscal year
beginning July 1, 2005 and ending June 30, 2006, is hereby increased by
$1,200,000 to $6,430,200 for the departments listed on the attached chart.
The Metro Drug Task Force Fund in the amount of $90,000 for the fiscal year
beginning July 1, 2005 and ending June 30, 2006, is hereby increased by $89,000
to $179,000 for the departments listed on the attached chart.
The Sheriff?s Forfeiture Fund budget in the amount of $100,000 for the fiscal
year beginning July 1, 2005 and ending June 30, 2006, is hereby increased by
$225,000 to $325,000 for the departments listed on the attached chart.
The Multi-Governmental Fund budget in the amount of $2,075,648 for the fiscal
year beginning July 1, 2005 and ending June 30, 2006, is hereby increased by
$2,826,204 to $4,901,852 for the departments listed on the attached chart.
The SPLOST ? Capital Projects Fund budget in the amount of $16,087,868 for the
fiscal year beginning July 1, 2005 and ending June 30, 2006, is hereby
increased by $1,925,448 to $18,013,316 for the departments listed on the
attached chart.
The Workforce Investment Act (WIA) Fund budget in the amount of $1,705,958 for
the fiscal year beginning July 1, 2005 and ending June 30, 2006, is hereby
increased by $250,000 to $1,955,958 for the departments listed on the attached
chart.
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.
10.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.
SECTION 2.
All ordinances or parts of ordinances in conflict with this ordinance
are hereby repealed.
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Introduced at a regular meeting of the Council of Columbus, Georgia held on the
______ day of ________, 2006 introduced a second time at a regular meeting of
said Council held on the ______ day of ________, 2006 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 MAYOR
Attachments
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