AN ORDINANCE
AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2010 BEGINNING
JULY 1, 2009 AND ENDING JUNE 30, 2010, FOR CERTAIN FUNDS OF THE CONSOLIDATED
GOVERNMENT OF COLUMBUS, GEORGIA, BY APPROPRIATING AMOUNTS SHOWN IN EACH FUND
FOR PERSONNEL ACTIONS, PURCHASE ORDER AND OTHER FISCAL YEAR 2009 CARRYOVERS,
AND VARIOUS OTHER ACTIVITIES.
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS AS FOLLOWS:
1. The General Fund budget in the amount of $145,771,599 for the fiscal year
beginning July 1, 2009 and ending June 30, 2010, is hereby amended and
increased by $703,099 to $146,474,698.
2. The 2010 Other Local Option Sales Tax Fund budget in the amount of
$21,000,000 for the fiscal year beginning July 1, 2009 and ending June 30,
2010, is hereby amended and increased by $12,213 to $21,012,213.
3. The Stormwater (Sewer) Fund budget in the amount of $5,301,171 for the
fiscal year beginning July 1, 2009 and ending June 30, 2010, is hereby amended
and increased by $49,573 to $5,350,744.
4. The Paving Fund budget in the amount of $13,692,120 for the fiscal year
beginning July 1, 2009 and ending June 30, 2010 is hereby amended and increased
by $48,682 to $13,740,802.
5. The Medical Center Fund budget in the amount of $12,426,041 for the fiscal
year beginning July 1, 2009 and ending June 30, 2010 is hereby amended and
increased by $1,046,430 to $13,472,471.
6. The Integrated Waste Fund budget in the amount of $9,973,491 for the fiscal
year beginning July 1, 2009 and ending June 30, 2010 is hereby amended and
increased by $51,397 to $10,024,888.
7. The E911 Fund budget in the amount of $3,206,271 for the fiscal year
beginning July 1, 2009 and ending June 30, 2010 is hereby amended and increased
by $200,234 to $3,406,505.
8. The Economic Development Fund budget in the amount of $994,083 for fiscal
year beginning July 1, 2009 and ending June 30, 2010 is herby amended and
increased by $31,181 to $1,025,264.
9. The Debt Service Fund budget in the amount of $6,076,917 for the fiscal year
beginning July 1, 2009 and ending June 30, 2010, is hereby amended and
increased by $4,360,000 to $10,436,917.
10. The METRA Fund budget in the amount of $6,186,556 for the fiscal year
beginning July 1, 2009 and ending June 30, 2010 is hereby amended and increased
by $3,098,269 to $9,284,825.
11. The Civic Center Fund budget in the amount of $5,017,622 for the fiscal
year beginning July 1, 2009 and ending June 30, 2010 is hereby amended and
increased by $1,029,329 to $6,046,951.
12. The Risk Management Fund budget in the amount of $3,387,000 for fiscal year
beginning July 1, 2009 and ending June 30, 2010 is hereby amended and increased
by $162,951 to $3,549,951.
13. The Community Development Block Grant Fund budget in the amount of
$1,798,257 for fiscal year beginning July 1, 2009 and ending June 30, 2010 is
hereby amended and increased by $1,374,697 to $3,172,954.
14. The UDAG Fund budget in the amount of $70,000 for fiscal year beginning
July 1, 2009 and ending June 30, 2010 is hereby amended and increased by
$109,059 to $179,059.
15. The HOME Program Fund budget in the amount of $1,213,632 for the fiscal
year beginning July 1, 2009 and ending June 30, 2010 is hereby amended and
increased by $441,203 to $1,654,835.
16. The Multi Gov?t Project Fund budget in the amount of $3,686,906 for the
fiscal year beginning July 1, 2009 and ending June 30, 2010 is hereby amended
and increased by $3,650,716 to $7,337,622.
17. The Workforce Investment Act (WIA) Fund budget in the amount of $1,614,134
for the fiscal year beginning July 1, 2009 and ending June 30, 2010 is hereby
amended and increased by $4,706,015 to $6,320,149.
18. The METRO Drug Task Force Fund budget in the amount of $100,000 for the
fiscal year beginning July 1, 2009 and ending June 30, 2010 is hereby amended
and increased by $129,832 to $229,832.
19. The Neighborhood Stabilization Fund budget in the amount of $0 for the
fiscal year beginning July 1, 2009 and ending June 30, 2010 is hereby amended
and increased by $2,933,374 to $2,933,374.
20. The 1999 Special Local Option Sales Tax Proceeds Account Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2009 and ending June 30,
2010 is hereby amended and increased by $126,906 to $126,906.
21. The Special Projects Fund budget in the amount of $2,782,894 for fiscal
year beginning July 1, 2009 and ending June 30, 2010 is hereby amended and
increased by $14,334,751 to $17,117,645.
22. The 1999 SPLOST Projects Fund budget in the amount of $22,000,000 for the
fiscal year beginning July 1, 2009 and ending June 30, 2010 is hereby amended
and increased by $0 to $22,000,000.
23. The 1999C Columbus Building Authority Bonds Project Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2009 and ending June 30,
2010 is hereby amended and increased by $750,000 to $750,000.
24. The 2010A Columbus Building Authority Bonds Project Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2009 and ending June 30,
2010 is hereby amended and increased by $23,222,807 to $23,222,807.
25. The 2010B Columbus Building Authority Bonds Project Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2009 and ending June 30,
2010 is hereby amended and increased by $72,320,000 to $72,320,000.
26. The 2010C Columbus Building Authority Bonds Project Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2009 and ending June 30,
2010 is hereby amended and increased by $2,090,000 to $2,090,000.
27. The 2009 Other Local Option Sales Tax will be reserved for the 2011 Millage
Rollback requirement in the amount of $21,849,062.
28. The following position changes are hereby adopted as part of the FY10
budget and are as follows:
NEW Positions: Sheriff (2) Correctional Officers
INTRODUCED at a regular meeting of the Council of Columbus, Georgia,
held on the 7th day of December, 2010; introduced a second time at a regular
meeting held on the _____ day of _________, 2010 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 Pugh voting _______________
Councilor Woodson voting _______________
______________________________________
____________________________________
TINY B. WASHINGTON, CLERK JIM
WETHERINGTON, MAYOR
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