AN ORDINANCE
NO.
__________
AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2018 BEGINNING JULY 1,
2017 AND ENDING JUNE 30, 2018, 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 $149,863,061 for the fiscal year
beginning July 1, 2017 and ending June 30, 2018, is hereby altered for the
departments listed on the attached chart.
2. The Stormwater (Sewer) Fund budget in the amount of $5,739,681 for the
fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby
increased by $3,000,000 to $8,739,681 for the departments listed on the
attached chart.
3. The Medical Center Fund budget in the amount of $14,701,529 for the fiscal
year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by
$378,666 to $15,080,195 as shown on the attached chart.
4. The Urban Development Action Grant Fund budget in the amount of $15,000 for
the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby
increased by $7,000 to $22,000 for the departments listed on the attached
chart.
5. The Multi-Governmental Fund budget in the amount of $3,127,537 for the
fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby
increased by $731,299 to $3,888,099 for the departments listed on the attached
chart.
6. The Metro Drug Task Force Fund budget in the amount of $152,105 for the
fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby
increased by $47,895 to $200,000 for the departments listed on the attached
chart.
7. The Neighborhood Stabilization Fund budget in the amount of $0 for the
fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby
increased by $26,000 to $26,000 for the departments listed on the attached
chart.
8. The Down Payment Assistance Fund budget in the amount of $0 for the fiscal
year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by
$150,000 to $150,000 for the departments listed on the attached chart.
9. The Recorder?s Court Technology Fee Fund budget in the amount of $0 for the
fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby
increased by $22,000 to $2,000 for the departments listed on the attached chart.
10. The SPLOST Proceeds Fund budget in the amount of $0 for the fiscal year
beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $8,474
to $8,474 for the departments listed on the attached chart.
11. The TSPLOST Discretionary Fund budget in the amount of $2,500,000 for the
fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby
increased by $800,000 to $3,300,000 for the departments listed on the attached
chart.
12. The Risk Management Fund budget in the amount of $4,755,503 for the fiscal
year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by
$161,550 to $4,917,053 for the departments listed on the attached chart.
13. The Family Connection Partnership Fund budget in the amount of $48,500 for
the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby
increased by $615 to $49,115 for the departments listed on the attached chart.
14. The Civic Center Fund budget in the amount of $5,435,221 for the fiscal
year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by
$1,500,000 to $6,935,221 for the departments listed on the attached chart.
15. Each budget increase provided herein is to be funded with fund balances and
various revenue sources of the accounting fund for those funds that are being
affected by stated actions.
16. 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.
17. 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 4th day of December, 2018; introduced a second time at a regular meeting
held on the 11th day of December, 2018 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 Garrett voting _______
Councilor House voting _______
Councilor Huff voting _______
Councilor Pugh voting _______
Councilor Thomas voting _______
Councilor Woodson voting _______
___________________________________________
______________________________________
LINDSEY GLISSON, DEPUTY CLERK OF COUNCIL TERESA PIKE TOMLINSON, MAYOR
Attachments