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

FY18 Final Budget Amendment.pdfFY18 Final Budget Amendment.pdf