AN ORDINANCE
AN ORDINANCE ADOPTING NON OPERATING 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, AND APPROPRIATING THE AMOUNTS SHOWN IN EACH
BUDGET.
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THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS, AS FOLLOWS:
SECTION 1.
The non-operating budgets for FY07 are proposed in the amount set forth in each
section and as outlined in the following sections of the ordinance.
SECTION 2.
The Urban Development Action Grant Fund proposed in the amount of $70,000 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, for
activities under the grant program.
SECTION 3.
The Economic Development Program Fund in the amount of $15,000 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, for monies
lent under the revolving loan program.
SECTION 4.
The HOME Program Fund proposed in the amount of $1,146,739 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
purposes related to the Home Investment Partnership Program.
SECTION 5.
The HUD Section 108 Fund proposed in the amount of $1,286,550 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
loan program guarantied under Section 108 of the Housing and Urban Development
Act of 1974.
SECTION 6.
The Multi-Governmental Fund Budget proposed in the amount of $2,423,000 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 fund
programs from various state and federal agencies.
SECTION 7.
The Hotel/Motel Tax Fund proposed in the amount of $3,208,375 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
funding for CCVB and programs and activities identified in the Master Tourism
Plan.
SECTION 8.
The Police Forfeiture Fund proposed in the amount of $50,000 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, for monies
received from federal and state forfeitures.
SECTION 9.
The County Drug Abuse Treatment Fund proposed in the amount of $160,000 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, for the
provision of drug abuse treatment and education programs related to controlled
substances and marijuana.
SECTION 10.
The METRO Drug Task Force Fund proposed in the amount of $100,000 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
law enforcement activities.
SECTION 11.
The Penalty and Assessment Fund proposed in the amount of $690,000 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, for the operation
and staffing of correctional, detention and jail facilities.
SECTION 12.
The Sheriff Forfeiture Fund proposed in the amount of $100,000 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, for monies
received from federal and state forfeitures.
SECTION 13.
The 1999 Sales Tax Proceeds Account Fund proposed in the amount of $32,193,827
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 account
for proceeds of the 1999 sales tax.
SECTION 14.
The Special Projects Fund proposed in the amount of $3,468,945 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 fund
activities supported by the General, Sewer, Paving funds.
SECTION 15.
The 1999 Sales Tax Proceeds Account Project Fund proposed in the amount of
$15,111,486 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 account for projects supported by the 1999 sales tax.
SECTION 16.
The Columbus Building Authority Revenue Bonds, 1999C Fund proposed in the
amount of $300,000 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 account for proceeds related to enterprise zone land
acquisition.
SECTION 17.
The Columbus Building Authority Revenue Bonds, 2001 Series Fund proposed in
the amount of $100,000 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 account for jail, technology and security enhancements
projects.
Section 18.
The Columbus Building Authority Revenue Bonds, 2003A Series Fund
proposed in the amount of $18,000,000 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, such as storm water enhancements,
road and street resurfacing/reconstruction, Skate Park SuperCenter, and Parking
Lot/Deck ? Front Avenue.
Section 19.
The Columbus Building Authority Revenue Bonds, 2003B Series Fund
proposed in the amount of $3,500,000 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 account for the projects of
the 2003 taxable lease revenue bonds for the construction of the Parking Garage
? Trade Center.
Section 20.
The General Obligation Sales Tax Bonds of Series 2003 is proposed in the amount
of $100,000 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 account for the construction of the Library Project.
SECTION 21.
The Family and Youth Coalition Fund proposed in the amount of $50,000 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 account
for monies received from the state of Georgia for Family, Youth and Coalition
services.
SECTION 22.
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 affect such intra-fund transfers of appropriation and
revenue anticipation as may be deemed necessary to the effective performance
and delivery of services approved herein. The funds contained in this Ordinance
may be increased or decreased without immediate Council approval, but will be
submitted to Council in periodic adjustments. Authority is extended to the
City Manager, or the Finance Director on the authority delegated by the City
Manager to affect any carryovers necessary for the continued operation of any
of the non operating funds.
SECTION 23.
All ordinances or parts of ordinances in conflict with this ordinance
are hereby repealed.
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Introduced at a regular meeting of the Council of Columbus, Georgia,
held on the 6th 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 Anthony voting .
Councilor Davis voting .
Councilor Henderson voting .
Councilor Hunter voting .
Councilor McDaniel voting .
Councilor Rodgers voting .
Councilor Suber voting .
Councilor Pugh voting .
Councilor Woodson voting .
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TINY B.
WASHINGTON
ROBERT S. POYDASHEFF
CLERK OF
COUNCIL
MAYOR
Columbus Consolidated Government
Council Meeting
June 07, 2005
Agenda Report # ___________
TO: Mayor and Councilors
SUBJECT: FY06 Non Operating Funds Budget
INITIATED BY: Finance Department
Recommendation: Approve the FY06 Non Operating Funds Budget for the Columbus
Consolidated Government for the fiscal year July 1, 2005 through June 30, 2006.
Background: Legislation for local government reporting (HB 1364) has dictated
that special revenue, capital projects and debt service funds are budgeted by
ordinance. This information is being presented concurrently with the FY06
Operating Budget.
Analysis: The proposed budgets will meet requirements of HB1364.
Financial Considerations: The Budget as proposed is balanced in all funds.
Legal Considerations: Per HB 1364, the non operating budget is submitted for
City Council review and approval for the fiscal year beginning July 1, 2005.
Recommendations/Actions: Recommend adoption of the FY06 Non Operating Funds
Budget for the Columbus Consolidated Government for the fiscal year July 1,
2005 through June 30, 2006.
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