AN ORDINANCE
AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2011 BEGINNING
JULY 1, 2010 AND ENDING JUNE 30, 2011, FOR CERTAIN FUNDS OF THE CONSOLIDATED
GOVERNMENT OF COLUMBUS, GEORGIA, BY APPROPRIATING AMOUNTS SHOWN IN EACH FUND
FOR PROJECTS, PURCHASE ORDER AND OTHER FISCAL YEAR 2010 CARRYOVERS, AND VARIOUS
OTHER ACTIVITIES.
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS AS FOLLOWS:
1. The General Fund budget in the amount of $150,964,190 for the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby amended and
increased by $243,815 to $151,208,005.
2. The 2011 Other Local Option Sales Tax Fund budget in the amount of
$36,984,381 for the fiscal year beginning July 1, 2010 and ending June 30,
2011, is hereby amended and increased by $1,798,941 to $38,783,322.
3. The Stormwater (Sewer) Fund budget in the amount of $4,781,819 for the
fiscal year beginning July 1, 2010 and ending June 30, 2011, is hereby amended
and increased by $835,020 to $5,616,839.
4. The Paving Fund budget in the amount of $13,676,754 for the fiscal year
beginning July 1, 2010 and ending June 30, 2011 is hereby amended and increased
by $50,901 to $13,727,655.
5. The Medical Center Fund budget in the amount of $12,606,257 for the fiscal
year beginning July 1, 2010 and ending June 30, 2011 is hereby amended and
increased by $568,770 to $13,175,027.
6. The Integrated Waste Fund budget in the amount of $9,864,049 for the fiscal
year beginning July 1, 2010 and ending June 30, 2011 is hereby amended and
increased by $20,427 to $9,884,476.
7. The E911 Fund budget in the amount of $3,264,640 for the fiscal year
beginning July 1, 2010 and ending June 30, 2011 is hereby amended and increased
by $12,300 to $3,276,940.
8. The Economic Development Fund budget in the amount of $1,008,501 for fiscal
year beginning July 1, 2010 and ending June 30, 2011 is herby amended and
increased by $33,724 to $1,042,225.
9. The METRA Fund budget in the amount of $6,154,962 for the fiscal year
beginning July 1, 2010 and ending June 30, 2011 is hereby amended and increased
by $2,881,184 to $9,036,146.
10. The Trade Center Fund budget in the amount of $2,749,438 for the fiscal
year beginning July 1, 2010 and ending June 30 2011 is hereby amended and
increased by $16,819 to $2,766,257.
11. The Civic Center Fund budget in the amount of $5,556,264 for the fiscal
year beginning July 1, 2010 and ending June 30, 2011 is hereby amended and
increased by $292,299 to $5,848,563.
12. The Community Development Block Grant Fund budget in the amount of
$1,959,970 for fiscal year beginning July 1, 2010 and ending June 30, 2011 is
hereby amended and increased by $908,017 to $2,867,987.
13. The Workforce Investment Act (WIA) Fund budget in the amount of $1,614,134
for the fiscal year beginning July 1, 2010 and ending June 30, 2011 is hereby
amended and increased by $3,774,916 to $5,389,050.
14. The HOME Program Fund budget in the amount of $1,206,773 for the fiscal
year beginning July 1, 2010 and ending June 30, 2011 is hereby amended and
increased by $23,493 to $1,230,266.
15. The Multi Gov?t Project Fund budget in the amount of $1,787,000 for the
fiscal year beginning July 1, 2010 and ending June 30, 2011 is hereby amended
and increased by $4,654,475 to $6,441,475.
16. The Columbus Greenspace Trust Fund budget in the amount of $0 for the
fiscal year beginning July 1, 2010 and ending June 30, 2011 is hereby amended
and increased by $916 to $916.
17. The Hotel/Motel Tax Fund budget in the amount of $4,870,032 for the fiscal
year beginning July 1, 2010 and ending June 30, 2011 is hereby amended and
increased by $425,531 to $5,295,563.
18. The METRO Drug Task Force Fund budget in the amount of $100,000 for the
fiscal year beginning July 1, 2010 and ending June 30, 2011 is hereby amended
and increased by $117,553 to $217,553.
19. The Neighborhood Stabilization Fund budget in the amount of $0 for the
fiscal year beginning July 1, 2010 and ending June 30, 2011 is hereby amended
and increased by $1,532,883 to $1,532,883.
20. The 1999 Special Local Option Sales Tax Proceeds Account Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2010 and ending June 30,
2011 is hereby amended and increased by $144,295 to $144,295.
21. The Special Projects Fund budget in the amount of $3,771,192 for fiscal
year beginning July 1, 2010 and ending June 30, 2011 is hereby amended and
increased by $19,075,189 to $22,846,381.
22. The 1999C Columbus Building Authority Bonds Project Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2010 and ending June 30,
2011 is hereby amended and increased by $463,000 to $463,000.
INTRODUCED at a regular meeting of the Council of Columbus, Georgia,
held on the 22nd day of November, 2011; introduced a second time at a regular
meeting held on the _____ day of _________, 2011 and adopted at said meeting by
the affirmative vote of _____ members of said Council.
Councilor Allen voting _______________.
Councilor Baker voting _______________.
Councilor Barnes voting ______________.
Councilor Davis voting _______________.
Councilor Henderson voting ___________.
Councilor Huff voting ________________.
Councilor McDaniel voting ____________.
Councilor Thomas voting _____________.
Councilor Pugh voting ________________.
Councilor Woodson voting ____________.
___________________________________ ______________________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor
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