AN ORDINANCE
NO. __________
AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2013 BEGINNING
JULY 1, 2012 AND ENDING JUNE 30, 2013, 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 $154,358,548 for the fiscal year
beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$3,217,848 to $157,576,396 for the departments listed on the attached chart.
2. The Other Local Option Sales Tax budget in the amount of $35,000,000 for the
fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby
increased by $10,567,493 to $45,567,493 for the departments listed on the
attached chart.
3. The Stormwater (Sewer) Fund budget in the amount of $5,105,143 for the
fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby
increased by $629,447 to $5,734,590 for the departments listed on the attached
chart.
4. The Paving Fund budget in the amount of $14,513,888 for the fiscal year
beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$1,068,390 to $15,582,278 for the departments listed on the attached chart.
5. The Medical Center Fund budget in the amount of $13,659,756 for the fiscal
year beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$552,651 to $14,212,407 for the departments listed on the attached chart.
6. The Integrated Waste Fund budget in the amount of $10,190,000 for the fiscal
year beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$1,000,000 to $11,190,000 for the departments listed on the attached chart.
7. The E911 Fund budget in the amount of $3,558,592 for the fiscal year
beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$123,388 to $3,681,980 for the departments listed on the attached chart.
8. The METRA Transportation Fund budget in the amount of $5,990,552 for the
fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby
increased by $1,891,291 to $7,881,843 for the departments listed on the
attached chart.
9. The Civic Center Fund budget in the amount of $6,317,000 for the fiscal year
beginning July 1, 2012 and ending June 30, 2013, is hereby increased by $1,200
to $6,318,200 for the departments listed on the attached chart.
10. The Economic Development Authority Fund budget in the amount of $1,044,780
for the fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby
increased by $47,293 to $1,092,073 for the departments listed on the attached
chart.
11. The Risk Management Fund budget in the amount of $4,100,000 for the fiscal
year beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$1,684,443 to $5,784,443 for the departments listed on the attached chart.
12. The CDBG Fund budget in the amount of $1,497,261 for the fiscal year
beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$530,136 to $2,027,397 for the departments listed on the attached chart.
13. The UDAG Fund budget in the amount of $75,000 for the fiscal year beginning
July 1, 2012 and ending June 30, 2013, is hereby increased by $90,849 to
$165,849 for the departments listed on the attached chart.
14. The HOME Fund budget in the amount of $747,379 for the fiscal year
beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$900,254 to $1,647,633 for the departments listed on the attached chart.
15. The Multi-Governmental Fund budget in the amount of $3,090,980 for the
fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby
increased by $2,801,250 to $5,892,230 for the departments listed on the
attached chart.
16. The METRO Drug Task Force Fund budget in the amount of $200,000 for the
fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby
increased by $86,783 to $286,783 for the departments listed on the attached
chart.
17. The Sheriff?s Forfeiture Fund budget in the amount of $200,000 for the
fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby
increased by $55,175 to $255,175 for the departments listed on the attached
chart.
18. The Neighborhood Stabilization Fund budget in the amount of $0 for the
fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby
increased by $785,264 to $785,264 for the departments listed on the attached
chart.
19. The Marshal?s Forfeiture Fund budget in the amount of $0 for the fiscal
year beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$5,576 to $5,576 for the departments listed on the attached chart.
20. The Down Payment Assistance Fund budget in the amount of $0 for the fiscal
year beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$150,000 to $150,000 for the departments listed on the attached chart.
21. The Special Purpose Local Option Sales Tax Proceeds Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2012 and ending June 30,
2013, is hereby increased by $114,273 to $114,273 for the departments listed on
the attached chart.
22. The Special Projects Fund budget in the amount of $2,066,879 for the fiscal
year beginning July 1, 2012 and ending June 30, 2013, is hereby increased by
$6,043,715 to $8,110,594 for the departments listed on the attached chart.
23. The Transportation Special Purpose Local Option Sales Tax (TSPLOST) Fund
budget in the amount of $0 for the fiscal year beginning July 1, 2012 and
ending June 30, 2013, is hereby increased by $612,991 to $612,991 for the
departments listed on the attached chart.
24. The Columbus Building Authority Lease Revenue Refunding Bonds, Series 2012A
Fund budget in the amount of $0 for the fiscal year beginning July 1, 2012 and
ending June 30, 2013, is hereby increased by $27,055,680 to $27,055,680 for the
departments listed on the attached chart.
25. The Columbus Building Authority Taxable Lease Revenue Refunding Bonds,
Series 2012B Fund budget in the amount of $0 for the fiscal year beginning July
1, 2012 and ending June 30, 2013, is hereby increased by $14,278,191 to
$14,278,191 for the departments listed on the attached chart.
26. 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.
27. 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.
28. 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 12th day of November, 2013; introduced a second time at a regular
meeting held on the _______ day of December, 2013 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 Pugh voting ________
Councilor Thomas voting ________
Councilor Woodson voting ________
____________________________________
______________________________________
TINY B. WASHINGTON, CLERK TERESA PIKE TOMLINSON, MAYOR
Attachments
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