Agenda Item # ______
Columbus Consolidated Government
Council Meeting
June 14, 2011
Agenda Report # ______
TO: Mayor and Councilors
SUBJECT: FY12 Annual Operating and Non-Operating Budget
INITIATED BY: Finance Department
Recommendation: Approve the FY12 Operating Budget and Non-Operating Budget for
the Columbus Consolidated Government for the fiscal year July 1, 2011 through
June 30, 2012.
Background: The recommended budget, which was presented to Council on April 29,
2011, has been reviewed by the Council Budget Review Committee. The Council
Budget Review Committee proposed adjustments to the FY12 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 FY12.
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, 2011 for the ensuing fiscal year. An ordinance for the adoption of the
appropriate tax millage rates will follow.
Recommendations/Actions: Recommend adoption of the FY12 Annual Operating Budget
and Non-Operating Budget for the Columbus Consolidated Government for the
fiscal year July 1, 2011 through June 30, 2012.
Attachments
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