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.
SECTION 1.
2. The Other Local Option Sales Tax budget in the amount of $33,942,326 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $24,978 to $33,967,304.
3. The Stormwater (Sewer) Fund budget in the amount of $5,626,935 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $9,845 to $5,636,780.
4. The Paving Fund budget in the amount of $16,036,247 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $31,923 to $16,068,170.
5. The Integrated Waste Fund budget in the amount of $12,602,000 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $20,936 to $12,622,936.
6. The Emergency Telephone Fund budget in the amount of $3,942,620 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $8,235 to $3,950,855.
7. The Community Development Block Grant Fund budget in the amount of $1,650,315 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $600 to $1,650,915.
8. The Metra Transportation Fund budget in the amount of $7,767,548 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $15,366 to $7,782,914.
9. The Parking Management Fund budget in the amount of $321,779 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $729 to $322,508.
10. The Trade Center Fund budget in the amount of $2,938,923 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $2,525 to $2,941,448.
11. The Bull Creek Golf Course Fund budget in the amount of $1,237,350 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $292 to $1,237,642.
12. The Oxbow Creek Golf Course Fund budget in the amount of $385,000 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $265 to $385,265.
13. The Civic Center Fund budget in the amount of $4,994,445 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $2,576 to $4,997,021.
14. The Risk Management Fund budget in the amount of $4,754,474 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $48 to $4,754,522.
15. Each budget increase provided herein is to be funded with fund balances for those funds that are being affected by stated actions.
18. The minimum budget requirements set forth in O.C.G.A. Title 36, Chapter 81, are hereby adopted.