AN ORDINANCE
AN ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR 2007 BEGINNING JULY 1, 2006
AND ENDING JUNE 30, 2007, FOR CERTAIN FUNDS OF THE CONSOLIDATED GOVERNMENT OF
COLUMBUS, GEORGIA, AND APPROPRIATING THE AMOUNTS SHOWN IN EACH BUDGET.
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS, AS FOLLOWS:
SECTION 1.
The annual Operating and Capital Improvement Budget for FY07 proposed in the
total amount of $194,561,237 is approved and adopted in accordance with the
Columbus Charter, Section 7-402 and outlined in Sections 2 thru 15 of this
ordinance.
SECTION 2.
The General Fund Budget proposed in the amount of $132,114,283 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for general
fund purposes.
SECTION 3.
The Sewer Fund Budget proposed in the amount of $3,712,616 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2006 and ending June 30, 2007, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, for sewer fund services.
SECTION 4.
The Paving Fund Budget proposed in the amount of $11,801,733 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for street
and roadway improvement purposes.
SECTION 5.
The Medical Center Fund Budget proposed in the amount of $10,605,318 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
annual appropriation to the Medical Center for indigent medical care.
SECTION 6.
The Integrated Waste Management Fund Budget proposed in the amount of
$9,462,581 for the Consolidated Government of Columbus, Georgia, covering the
fiscal year beginning July 1, 2006 and ending June 30, 2007, is hereby approved
and adopted as the budget for the Consolidated Government of Columbus, Georgia,
to provide solid waste management services.
SECTION 7.
The Emergency Telephone Fund Budget proposed in the amount of $3,103,291 for
the Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
for the operation of the E911 Center.
SECTION 8.
The Civic Center Fund Budget proposed in the amount of $5,454,174 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
for the operation of the Civic Center.
SECTION 9.
The Debt Service Fund Budget proposed in the amount of $7,986,539 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for Debt
Service purposes.
SECTION 10.
The Transportation Fund Budget proposed in the amount of $4,982,851 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
provision of public transportation.
SECTION 11.
The Parking Management Fund Budget proposed in the amount of $323,823 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
provision of public parking.
SECTION 12.
The Bull Creek Budget proposed in the amount of $1,398,408 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2006 and ending June 30, 2007, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, to provide for the operation
of Bull Creek Golf Course.
SECTION 13.
The Oxbow Creek Budget proposed in the amount of $549,555 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2006 and ending June 30, 2007, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, to provide for the operation
of Oxbow Creek Golf Course.
SECTION 14.
The Columbus Iron Works Convention and Trade Center Budget proposed in the
amount of $2,226,478 for the Consolidated Government of Columbus, Georgia
covering the fiscal year beginning July 1, 2006 and ending June 30, 2007, is
hereby approved and adopted as the budget for the Consolidated Government of
Columbus, Georgia, for the operation of the Columbus Iron Works Convention and
Trade Center.
SECTION 15.
The Economic Development Budget proposed in the amount of $839,587 for
the Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
provision of Economic Development activities.
SECTION 16.
The Health and Life Insurance Budget proposed in the amount of $17,865,984 for
the Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
for the administration of health and life insurance.
SECTION 17.
The Risk Management Budget proposed in the amount of $2,965,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2006 and ending June 30, 2007, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
for the operation of risk management activities.
SECTION 18.
The Workforce Investment Act (WIA), formerly the Job Training Partnership Act
(JTPA), Budget proposed in the amount of $1,499,979 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2006 and ending June 30, 2007, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, to provide for the
administration of the of Workforce Investment Act (WIA) activities.
SECTION 19.
The Community Development Block Grant (CDBG) Budget proposed in the amount of
$2,079,039 for the Consolidated Government of Columbus, Georgia, covering the
fiscal year beginning July 1, 2006 and ending June 30, 2007, is hereby approved
and adopted as the budget for the Consolidated Government of Columbus, Georgia,
to provide for the administration of the of Community Development Block Grant
(CDBG) activities.
SECTION 20.
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. Under no circumstances, however, may
the total budget of any Fund, except WIA and CDBG, contained in this Ordinance
be increased or decreased without Council approval. Authority is extended to
the City Manager, or the Finance Director on the authority delegated by the
City Manager to effect any carryovers necessary for the continued operation of
WIA and CDBG.
SECTION 21.
The Cost Allocation Plan for FY07, which has been filed with the Clerk
of Council, is hereby approved for use during the 2006 fiscal year in a total
amount of $2,471,124.
Fund Being Charged
FY07 Charges
Sewer Fund
$178,217
Paving Fund
622,924
Integrated Waste Management
857,061
Emergency Telephone
312,145
CDBG Fund
30,367
UDAG Fund
742
Economic Development Fund
1,537
HOME Program Fund
22,115
Multi-Government Fund:
Transportation Planning Grant
Summer Lunch Program Grant
RSVP Grant
8,527
5,726
1,455
Civic Center Fund
111,700
Job Training Fund
110,073
Metro Drug Task Force
2,881
METRA Fund
98,557
Parking Authority Fund
12,071
Trade Center Fund
43,483
Bull Creek Golf Course
37,826
Oxbow Meadows Golf Course
13,717
Total Charges
2,471,124
SECTION 22.
The City Manager or his designee is authorized to make adjustments of
cost allocation charges as may be deemed appropriate.
SECTION 23.
Extend the period of emergency or war continued in Resolution No.
392-03 from July 1, 2006 to June 30, 2007.
SECTION 24.
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 day of June, 2006; introduced a second time at a regular meeting
held on the day of June, 2006 and adopted at said meeting by the
affirmative vote of members of said Council.
Councilor Allen voting .
Councilor Anothy voting .
Councilor Davis voting .
Councilor Henderson voting .
Councilor Hunter voting .
Councilor McDaniel voting .
Councilor Rodgers voting .
Councilor Suber voting .
Councilor Turner Pugh voting .
Councilor Woodson voting .
Tiny Washington, Clerk of Council Robert S. Poydasheff, Mayor
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