AN ORDINANCE
NO. __________
AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2014 BEGINNING JULY 1,
2013 AND ENDING JUNE 30, 2014, 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 $151,200,490 for the fiscal year
beginning July 1, 2013 and ending June 30, 2014, is hereby increased by
$1,517,571 to $152,718,061 for the departments listed on the attached chart.
2. The Other Local Option Sales Tax budget in the amount of $33,000,000 for the
fiscal year beginning July 1, 2013 and ending June 30, 2014, is hereby
increased by $6,482,832 to $39,483,832 for the departments listed on the
attached chart.
3. The Stormwater (Sewer) Fund budget in the amount of $5,276,954 for the
fiscal year beginning July 1, 2013 and ending June 30, 2014, is hereby
increased by $13,874 to $5,290,828 for the departments listed on the attached
chart.
4. The Paving Fund budget in the amount of $15,026,462 for the fiscal year
beginning July 1, 2013 and ending June 30, 2014, is hereby increased by
$431,959 to $15,458,421 for the departments listed on the attached chart.
5. The Integrated Waste Fund budget in the amount of $10,311,100 for the fiscal
year beginning July 1, 2013 and ending June 30, 2014, is hereby increased by
$289,233 to $10,600,333 for the departments listed on the attached chart.
6. The METRA Transportation Fund budget in the amount of $6,236,609 for the
fiscal year beginning July 1, 2013 and ending June 30, 2014, is hereby
increased by $25,831 to $6,262,440 for the departments listed on the attached
chart.
7. The Trade Center Fund budget in the amount of $2,751,363 for the fiscal year
beginning July 1, 2013 and ending June 30, 2014, is hereby increased by $3,377
to $2,754,740 for the departments listed on the attached chart.
8. The Civic Center Fund budget in the amount of $5,839,940 for the fiscal year
beginning July 1, 2013 and ending June 30, 2014, is hereby increased by $70,313
to $5,910,253 for the departments listed on the attached chart.
9. The CDBG Fund budget in the amount of $1,416,583 for the fiscal year
beginning July 1, 2013 and ending June 30, 2014, is hereby increased by $49,121
to $1,465,704 for the departments listed on the attached chart.
10. The HOME Fund budget in the amount of $789,217 for the fiscal year
beginning July 1, 2013 and ending June 30, 2014, is hereby increased by $14,771
to $803,988 for the departments listed on the attached chart.
11. The Multi-Governmental Fund budget in the amount of $3,787,570 for the
fiscal year beginning July 1, 2013 and ending June 30, 2014, is hereby
increased by $49,981 to $3,837,551 for the departments listed on the attached
chart.
12. The METRO Drug Task Force Fund budget in the amount of $200,000 for the
fiscal year beginning July 1, 2013 and ending June 30, 2014, is hereby
increased by $11,915 to $211,915 for the departments listed on the attached
chart.
13. The following position changes are hereby adopted as part of the FY14
Budget Amendment and are as follows:
RECLASSIFCIATIONS
Probate Court G14 Permit/Licensing Supervisor to G16 Chief
Clerk/Licensing Supervisor
G14 Chief Deputy Clerk/Bookkeeper to G12 Deputy Clerk
14. 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.
15. 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.
16. 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 10th day of June, 2014; introduced a second time at a regular
meeting held on the _______ day of June, 2014 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 ________
____________________________________
______________________________________
SANDRA T. DAVIS, DEPUTY CLERK TERESA PIKE TOMLINSON, MAYOR
Attachments