AN ORDINANCE
NO. __________
AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2015 BEGINNING JULY 1,
2014 AND ENDING JUNE 30, 2015, FOR CERTAIN FUNDS OF THE CONSOLIDATED GOVERNMENT
OF COLUMBUS, GEORGIA, APPROPRIATING AMOUNTS SHOWN IN EACH FUND FOR VARIOUS
ACTIVITIES; AND FOR OTHER PURPOSES.
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS AS FOLLOWS:
SECTION 1.
1. The General Fund budget in the amount of $151,070,116 for the fiscal year
beginning July 1, 2014 and ending June 30, 2015, is hereby increased by
$4,652,075 to $155,722,191 for the departments listed on the attached chart.
2. The Other Local Option Sales Tax budget in the amount of $33,000,000 for the
fiscal year beginning July 1, 2014 and ending June 30, 2015, is hereby
increased by $4,638,011 to $37,638,011 for the departments listed on the
attached chart.
3. The Stormwater Fund budget in the amount of $5,254,260 for the fiscal year
beginning July 1, 2014 and ending June 30, 2015, is hereby increased by $10,908
to $5,265,168 for the departments listed on the attached chart.
4. The Paving Fund budget in the amount of $14,969,902 for the fiscal year
beginning July 1, 2014 and ending June 30, 2015, is hereby increased by $47,699
to $15,017,601 for the departments listed on the attached chart.
5. The Medical Center Fund budget in the amount of $14,052,622 for the fiscal
year beginning July 1, 2014 and ending June 30, 2015, is hereby increased by
$430,431 to $14,483,053 for the departments listed on the attached chart.
6. The E911 Fund budget in the amount of $3,851,138 for the fiscal year
beginning July 1, 2014 and ending June 30, 2015, is hereby increased by $1,840
to $3,852,978 for the departments listed on the attached chart.
7. The Trade Center Fund budget in the amount of $2,644,850 for the fiscal year
beginning July 1, 2014 and ending June 30, 2015, is hereby increased by $54,536
to $2,699,386 for the departments listed on the attached chart.
8. The HOME Fund budget in the amount of $590,774 for the fiscal year beginning
July 1, 2014 and ending June 30, 2015, is hereby increased by $1,558,520 to
$2,149,294 for the departments listed on the attached chart.
9. The CDBG Fund budget in the amount of $1,416,583 for the fiscal year
beginning July 1, 2014 and ending June 30, 2015, is hereby increased by
$118,006 to $1,534,589 for the departments listed on the attached chart.
10. The UDAG Fund budget in the amount of $75,000 for the fiscal year beginning
July 1, 2014 and ending June 30, 2015, is hereby increased by $61,212 to
$136,212 for the departments listed on the attached chart.
11. The Multi-Governmental Fund budget in the amount of $3,289,750 for the
fiscal year beginning July 1, 2014 and ending June 30, 2015, is hereby
increased by $539,723 to $3,829,473 for the departments listed on the attached
chart.
12. The METRO Drug Task Force Fund budget in the amount of $200,000 for the
fiscal year beginning July 1, 2014 and ending June 30, 2015, is hereby
increased by $27,179 to $227,179 for the departments listed on the attached
chart.
13. The Police Forfeiture Fund budget in the amount of $100,000 for the fiscal
year beginning July 1, 2014 and ending June 30, 2015, is hereby increased by
$4,500 to $104,500 for the departments listed on the attached chart.
14. The Neighborhood Stabilization Fund budget in the amount of $0 for the
fiscal year beginning July 1, 2014 and ending June 30, 2015, is hereby
increased by $103,673 to $103,673 for the departments listed on the attached
chart.
15. The Down Payment Assistance Fund budget in the amount of $0 for the fiscal
year beginning July 1, 2014 and ending June 30, 2015, is hereby increased by
$100,000 to $100,000 for the departments listed on the attached chart.
16. The Recorder?s Court Technology Fee budget in the amount of $0 for the
fiscal year beginning July 1, 2014 and ending June 30, 2015, is hereby
increased by $396 to $396 for the departments listed on the attached chart.
17. The SPLOST Proceeds Fund budget in the amount of $0 for the fiscal year
beginning July 1, 2014 and ending June 30, 2015, is hereby increased by $29,337
to $29,337 for the departments listed on the attached chart.
18. The Lease Purchase Program Fund budget in the amount of $0 for the fiscal
year beginning July 1, 2014 and ending June 30, 2015, is hereby increased by
$2,756,115 to $2,756,115 for the departments listed on the attached chart.
19. 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.
20. 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.
21. The minimum budget requirements set forth in O.C.G.A. Title 36, Chapter
81, are hereby adopted.
SECTION 2.
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 10th day of November, 2015; introduced a second time at a regular
meeting held on the 17th day of November, 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 Pugh voting___________
Councilor Thomas voting_________
Councilor Woodson voting________
____________________________________
______________________________________
TINY B. WASHINGTON, CLERK TERESA PIKE
TOMLINSON, MAYOR
Attachments