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 $1,484,771 to $152,685,261 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:

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 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 TERESA PIKE TOMLINSON
DEPUTY CLERK MAYOR