Agenda Item # ______
Columbus Consolidated Government
Council Meeting
June 11, 2013
Agenda Report # ______
TO: Mayor and Councilors
SUBJECT: FY14 Annual Operating and Non-Operating Budget
INITIATED BY: Finance Department
_____________________________________________________________________________
Recommendation: Approve the FY14 Operating Budget and Non-Operating Budget for
the Columbus Consolidated Government for the fiscal year July 1, 2013 through
June 30, 2014.
Background: The recommended budget, which was presented to Council on April 30,
2013, has been reviewed by the Council Budget Review Committee. The Council
Budget Review Committee proposed adjustments to the FY14 Budget. Those items
were voted on and the budget was revised to reflect adjustments passed by the
Committee.
Analysis: Adjustments as currently recommended are included in the budget. The
budget ordinance also includes the Cost Allocation Plan for FY14.
Financial Considerations: The Budget as proposed is balanced in all funds.
Legal Considerations: Per Section 7-401 of the Columbus Charter, the Budget
adopted by ordinance (City Attorney?s Agenda), should be adopted prior to July
1, 2013 for the ensuing fiscal year. An ordinance for the adoption of the
appropriate tax millage rates will follow.
Recommendations/Actions: Recommend adoption of the FY14 Annual Operating Budget
and Non-Operating Budget for the Columbus Consolidated Government for the
fiscal year July 1, 2013 through June 30, 2014.
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