AN ORDINANCE
NO. __________
AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2012 BEGINNING JULY 1,
2011 AND ENDING JUNE 30, 2012, FOR CERTAIN FUNDS OF THE CONSOLIDATED GOVERNMENT
OF COLUMBUS, GEORGIA, APPROPRIATING AMOUNTS SHOWN IN EACH FUND FOR PAY
ADJUSTMENT; AND FOR OTHER PURPOSES.
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS AS FOLLOWS:
SECTION 1.
The General Fund budget in the amount of $150,830,110 for the fiscal year
beginning July 1, 2011 and ending June 30, 2012, is hereby increased by
$215,000 to $151,045,110 for the departments listed on the attached chart.
The Special Projects (Capital Projects) Fund budget in the amount of
$20,763,419 for the fiscal year beginning July 1, 2011 and ending June 30,
2012, is hereby increased by $215,000 to $20,978,419 for the departments listed
on the attached chart.
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.
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.
5. The University of Georgia Salary Scale, Columbus-Muscogee County Table,
attached, is hereby adopted as part of the FY12 Mid Year Budget and is
incorporated herein as attached.
6. 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hereby repealed.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 14th day of February, 2012; introduced a second time at a regular
meeting held on the _______ day of _____________, 2012 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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