AN ORDINANCE
AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2007 BEGINNING JULY 1,
2006 AND ENDING JUNE 30, 2007, FOR CERTAIN FUNDS OF THE CONSOLIDATED GOVERNMENT
OF COLUMBUS, GEORGIA, APPROPRIATING AMOUNTS SHOWN IN EACH FUND FOR PERSONNEL
ACTIONS AND VARIOUS OTHER ACTIVITIES.
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS AS FOLLOWS:
SECTION 1.
1. The General Fund budget in the amount of $138,210,506 for the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby adjusted for each
department for the reasons listed on the attached charts.
2. The Medical Center Fund budget in the amount of $10,605,318 for the
fiscal year beginning July 1, 2006 and ending June 30, 2007 is hereby amended
and increased by $695,630 to $11,300,948 for reasons listed on the attached
charts.
3. The Debt Service Fund budget in the amount of $7,986,539 for the fiscal
year beginning July 1, 2006 and ending June 30, 2007 is hereby amended and
increased by $22,000,000 to $29,986,539 for reasons listed on the attached
charts.
4. The Multi Gov?t Project Fund budget in the amount of $2,495,942 for the
fiscal year beginning July 1, 2006 and ending June 30, 2007 is hereby amended
and increased by $802,773 to $3,298,715 for reasons listed on the attached
charts.
5. The Economic Development Program Fund budget in the amount of $15,000 for
the fiscal year beginning July 1, 2006 and ending June 30, 2007 is hereby
amended and increased by $50,946 to $65,946 for reasons listed on the attached
charts.
6. The Workforce Investment Act (WIA) Fund budget in the amount of $1,499,979
for the fiscal year beginning July 1, 2006 and ending June 30, 2007 is hereby
amended and increased by $803,899 to $2,303,878 for reasons listed on the
attached charts.
7. The Hotel/Motel Tax Fund budget in the amount of $3,208,375 for the fiscal
year beginning July 1, 2006 and ending June 30, 2007 is hereby amended and
increased by $1,264,847 to $4,473,222 for reasons listed on the attached charts.
8. The 1999 Special Local Option Sales Tax Proceeds Account Fund budget in the
amount of $32,193,827 for the fiscal year beginning July 1, 2006 and ending
June 30, 2007 is hereby amended and increased by $4,828,727 to $37,022,554 for
reasons listed on the attached charts.
9. The METRO Drug Task Force Fund budget in the amount of $130,000 for the
fiscal year beginning July 1, 2006 and ending June 30, 2007 is hereby amended
and increased by $25,545 to $155,545 for reasons listed on the attached charts.
10. Civic Center Fund budget in the amount of $5,545,174 for the fiscal year
beginning July 1, 2006 and ending June 30,2007 is herby amended and increased
by $220,075 to $5,674,249 for reasons listed on the attached charts.
11. The Economic Development Fund budget in the amount of $839,587 for fiscal
year beginning July 1, 2006 and ending June 30, 2007 is herby amended and
increased by $68,782 to $908,369 for reasons listed on the attached charts.
12. The Community Development Block Grant Fund budget in the amount of
$2,154,872 for fiscal year beginning July 1, 2006 and ending June 30, 2007 is
hereby amended and increased by $2,268,097 to $4,422,969 for reasons listed on
the attached charts.
13. The Special Projects Fund budget in the amount of $3,468,945 for the fiscal
year beginning July 1, 2006 and ending June 30, 2007 is hereby amended and
increased by $4,263,501 to $7,732,446 for reasons listed on the attached charts.
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 4th day of December, 2007; introduced a second time at a regular
meeting held on the 4th day of December, 2007 and adopted at said meeting by
the affirmative vote of _____ members of said Council.
Councilor Allen voting _______________
Councilor Anthony voting _______________
Councilor Baker voting _______________
Councilor Barnes voting _______________
Councilor Davis voting _______________
Councilor Henderson voting _______________
Councilor Hunter voting _______________
Councilor McDaniel voting _______________
Councilor Turner Pugh voting _______________
Councilor Woodson voting _______________
__________________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
Attachments
No attachments for this document.