AN ORDINANCE
NO.____________
AN ORDINANCE ADOPTING NON-OPERATING BUDGETS FOR THE FISCAL YEAR 2016 BEGINNING
JULY 1, 2015 AND ENDING JUNE 30, 2016, FOR CERTAIN FUNDS OF THE CONSOLIDATED
GOVERNMENT OF COLUMBUS, GEORGIA, AND APPROPRIATING THE AMOUNTS SHOWN IN EACH
BUDGET.
____________________
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS, AS FOLLOWS:
SECTION 1.
The non-operating budgets for FY16 are proposed in the amount set forth in each
section and as outlined in the following sections of the ordinance.
SECTION 2.
The Urban Development Action Grant Fund proposed in the amount of $15,000 for
the Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for
activities under the grant program.
SECTION 3.
The Economic Development Program Fund in the amount of $15,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for monies
lent under the revolving loan program.
SECTION 4.
The HOME Program Fund proposed in the amount of $587,589 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2015 and ending June 30, 2016, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, for purposes related to the
Home Investment Partnership Program.
SECTION 5.
The HUD Section 108 Fund proposed in the amount of $831,600 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
loan program guarantied under Section 128 of the Housing and Urban Development
Act of 1974.
SECTION 6.
The Multi-Governmental Fund Budget proposed in the amount of $3,289,750 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to fund
programs from various state and federal agencies.
SECTION 7.
The Hotel/Motel Tax Fund proposed in the amount of $4,880,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
funding for CCVB and programs and activities identified in the Master Tourism
Plan.
SECTION 8.
The Police Forfeiture Fund proposed in the amount of $100,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for monies
received from federal and state forfeitures.
SECTION 9.
The County Drug Abuse Treatment Fund proposed in the amount of $68,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
provision of drug abuse treatment and education programs related to controlled
substances and marijuana.
SECTION 10.
The METRO Drug Task Force Fund proposed in the amount of $200,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
law enforcement activities.
SECTION 11.
The Penalty and Assessment Fund proposed in the amount of $1,400,000 for the
Consolidated Government of Columbus, Georgia covering the fiscal year beginning
July 1, 2015 and ending June 30, 2016, is hereby approved and adopted as the
budget for the Consolidated Government of Columbus, Georgia, for the operation
and staffing of correctional, detention and jail facilities.
SECTION 12.
The Sheriff Forfeiture Fund proposed in the amount of $100,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for monies
received from federal and state forfeitures.
SECTION 13.
The Marshal Forfeiture Fund proposed in the amount of $0 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2015 and ending June 30, 2016, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, for monies received from
federal and state forfeitures.
SECTION 14.
The Special (Capital) Projects Fund proposed in the amount of $15,273,458 for
the Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to fund
activities supported by the General, Stormwater (Sewer), Paving funds.
SECTION 15.
The Transportation Special Purpose Local Option Sales Tax (TSPLOST) Fund
proposed in the amount of $60,500,000 for the Consolidated Government of
Columbus, Georgia, covering the fiscal year beginning July 1, 2015 and ending
June 30, 2016, is hereby approved and adopted as the budget for the
Consolidated Government of Columbus, Georgia, to fund activities supported by
the TSPLOST project and discretionary funds.
SECTION 16.
The 1999 Sales Tax Proceeds Account Project Fund proposed in the amount of
$18,900,000 for the Consolidated Government of Columbus, Georgia, covering the
fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby approved
and adopted as the budget for the Consolidated Government of Columbus, Georgia,
to account for projects supported by the 1999 sales tax.
SECTION 17.
The Columbus Building Authority Revenue Bonds, 2003A Series Fund
proposed in the amount of $700,000 for the Consolidated Government of Columbus,
Georgia, covering the fiscal year beginning July 1, 2015 and ending June 30,
2016, is hereby approved and adopted as the budget for the Consolidated
Government of Columbus, Georgia, such as storm water enhancements.
SECTION 18.
The Columbus Building Authority Revenue Bonds, 2003B Series Fund
proposed in the amount of $4,000,000 for the Consolidated Government of
Columbus, Georgia covering the fiscal year beginning July 1, 2015 and ending
June 30, 2016, is hereby approved and adopted as the budget for the
Consolidated Government of Columbus, Georgia, to account for the projects of
the 2003 taxable lease revenue bonds for the construction of a parking garage.
SECTION 19.
The Columbus Building Authority Lease Revenue Bonds, 2010B Series Fund
proposed in the amount of $15,000,000 for the Consolidated Government of
Columbus, Georgia covering the fiscal year beginning July 1, 2015 and ending
June 30, 2016, is hereby approved and adopted as the budget for the
Consolidated Government of Columbus, Georgia, to account for the projects of
the 2010B lease revenue bonds for the Fire Station 9, Natatorium, City Service
Center, Parking Garage, Stormwater/Flood Abatement, and road and street
resurfacing/reconstruction projects.
SECTION 20.
The Columbus Building Authority Lease Revenue Bonds, 2010C Series Fund
proposed in the amount of $400,000 for the Consolidated Government of Columbus,
Georgia covering the fiscal year beginning July 1, 2015 and ending June 30,
2016, is hereby approved and adopted as the budget for the Consolidated
Government of Columbus, Georgia, for construction and equipping of road and
street resurfacing/reconstruction.
SECTION 21.
The Family and Youth Coalition Fund proposed in the amount of $45,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2015 and ending June 30, 2016, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to account
for monies received from the state of Georgia for Family, Youth and Coalition
services.
SECTION 24.
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 affect such intra-fund transfers of appropriation and
revenue anticipation as may be deemed necessary to the effective performance
and delivery of services approved herein. The funds contained in this Ordinance
may be increased or decreased without immediate Council approval, but will be
submitted to Council in periodic adjustments. Authority is extended to the
City Manager, or the Finance Director on the authority delegated by the City
Manager to affect any carryovers necessary for the continued operation of any
of the non-operating funds.
SECTION 25.
All ordinances or parts of ordinances in conflict with this ordinance
are hereby repealed.
___________________________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held on the 9th day of June, 2015; introduced a second time at a regular
meeting held on the day of ____________, 2015 and adopted at said
meeting by the affirmative vote of members of said Council.
Councilor Allen voting_____________.
Councilor Baker voting_____________.
Councilor Barnes voting____________.
Councilor Buck voting______________.
Councilor Davis voting _____________.
Councilor Henderson voting_________.
Councilor Huff voting______________.
Councilor Thomas voting___________.
Councilor Pugh voting______________.
Councilor Woodson voting__________.
_________________________________________ ______________________________________
Tiny B. Washington,
Clerk Teresa Pike Tomlinson,
Mayor
Attachments
No attachments for this document.