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
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 $150,830,110 for the fiscal year
beginning July 1, 2011 and ending June 30, 2012, is hereby increased by
$2,201,984 to $153,032,094 for the departments listed on the attached chart.
2. The Other Local Option Sales Tax budget in the amount of $39,092,796 for the
fiscal year beginning July 1, 2011 and ending June 30, 2012, is hereby
increased by $1,262,157 to $40,354,953 for the departments listed on the
attached chart.
3. The Medical Center Fund budget in the amount of $12,887,862 for the fiscal
year beginning July 1, 2011 and ending June 30, 2012, is hereby increased by
$735,148 to $13,623,010 for the departments listed on the attached chart.
4. The METRA Transportation Fund budget in the amount of $5,820,923 for the
fiscal year beginning July 1, 2011 and ending June 30, 2012, is hereby
increased by $2,075,132 to $7,896,055, for the departments listed on the
attached chart.
5. The Economic Development Authority Fund budget in the amount of $983,028 for
the fiscal year beginning July 1, 2011 and ending June 30, 2012, is hereby
increased by $120,617 to $1,103,645 for the departments listed on the attached
chart.
6. The HOME Fund budget in the amount of $1,557,761 for the fiscal year
beginning July 1, 2011 and ending June 30, 2012, is hereby increased by
$373,004 to $1,930,765 for the departments listed on the attached chart.
7. The Hotel/Motel Tax Fund budget in the amount of $4,960,000 for the fiscal
year beginning July 1, 2011 and ending June 30, 2012, is hereby increased by
$73,445 to $5,033,445 for the departments listed on the attached chart.
8. The Multi-Governmental Fund budget in the amount of $5,788,020 for the
fiscal year beginning July 1, 2011 and ending June 30, 2012, is hereby
increased by $455,426 to $6,243,446 for the departments listed on the attached
chart.
9. The Sheriff?s Forfeiture Fund budget in the amount of $120,000 for the
fiscal year beginning July 1, 2011 and ending June 30, 2012, is hereby
increased by $57,371 to $177,371 for the departments listed on the attached
chart.
10. The Special Purpose Local Option Sales Tax Proceeds Fund budget in the
amount of $0 for the fiscal year beginning July 1, 2011 and ending June 30,
2012, is hereby increased by $81,599 to $81,599 for the departments listed on
the attached chart.
11. The Columbus Building Authority Taxable Lease Revenue Bonds, Series 1999C
Fund budget in the amount of $450,000 for the fiscal year beginning July 1,
2011 and ending June 30, 2012, is hereby increased by $10,000 to $460,000 for
the departments listed on the attached chart.
12. 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.
13. 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.
14. 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 27th day of November, 2012; introduced a second time at a regular
meeting held on the _______ day of December, 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
No attachments for this document.