AN ORDINANCE
NO. __________

AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2016 BEGINNING JULY 1, 2015 AND ENDING JUNE 30, 2016, 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 $152,670,036 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $3,071,596 to $155,741,632 for the departments listed on the attached chart.

2. The Other Local Option Sales Tax budget in the amount of $37,531,491 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $0 for the departments listed on the attached chart.

3. The Medical Center Fund budget in the amount of $13,959,759 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $730,940 to $14,690,699 for the departments listed on the attached chart.

4. The Integrated Waste Fund budget in the amount of $11,635,542 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $161,830 to $11,797,372 for the departments listed on the attached chart.

5. The Metra Transportation Fund budget in the amount of $6,686,408 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $3,028,794 to $9,715,202 for the departments listed on the attached chart.

6. The Multi-Government Fund budget in the amount of $3,289,750 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $177,377 to $3,472,577 for the departments listed on the attached chart.

7. The Police Forfeiture Fund budget in the amount of $100,000 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $64,452 to $164,452 for the departments listed on the attached chart.

8. The Sheriff Forfeiture Fund budget in the amount of $100,000 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $8,044 to $108,044 for the departments listed on the attached chart.

9. The Neighborhood Stabilization Fund budget in the amount of $0 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $69,651 to $69,651 for the departments listed on the attached chart.

10. The Down Payment Assistance Fund budget in the amount of $0 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $76,420 to $76,420 for the departments listed on the attached chart.

11. The Recorder’s Court Technology Fee Fund budget in the amount of $0 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $22,693 to $22,693 for the departments listed on the attached chart.

12. The SPLOST Proceeds Fund budget in the amount of $0 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $11,677 to $11,677 for the departments listed on the attached chart.

13. The Lease Purchase Program Fund budget in the amount of $0 for the fiscal year beginning July 1, 2015 and ending June 30, 2016, is hereby increased by $5,544,773 to $5,544,773 for the departments listed on the attached chart.

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 6th day of December, 2016; introduced a second time at a regular meeting held on the 13th day of December, 2016 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 Henderson voting ________
Councilor Huff voting ________
Councilor Pugh voting ________ ___
Councilor Thomas voting ________
Councilor Woodson voting ____________



____________________________________ ______________________________________
TINY B. WASHINGTON, CLERK TERESA PIKE TOMLINSON, MAYOR


FY16 Final Budget Amendment.pdf