Source: https://ccg-domino9.columbusga.org/APPL/e-cap.nsf/b8fd71b9eb6e094885256adc004c45ef/6eacc8e632a80fd48525821900791eac?OpenDocument
Timestamp: 2020-02-16 22:58:45
Document Index: 429883716

Matched Legal Cases: ['art.\n2', 'art.\n3', 'art.\n4', 'art.\n5', 'art.\n6', 'art.\n7', 'art.\n8', 'art.\n9', 'art.\n10', 'art.\n11', 'art.\n12']

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.
1.	The General Fund budget in the amount of $148,485,091 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $1,377,970 to 149,863,061 for the departments listed on the attached chart.
2.	The Other Local Option Sales Tax budget in the amount of $34,015,110 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $2,470,972 to $36,486,082 for the departments listed on the attached chart.
3.	The Stormwater (Sewer) Fund budget in the amount of $5,649,385 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $90,296 to $5,739,681 for the departments listed on the attached chart.
4.	The Paving Fund budget in the amount of $16,093,135 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $3,704,237 to $19,797,372 for the departments listed on the attached chart.
5.	The Integrated Waste Fund budget in the amount of $12,640,810 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $690,164 to $13,330,974 for the departments listed on the attached chart.
6.	The Emergency Telephone Fund budget in the amount of $3,960,221 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $10,051 to $3,970,272 for the departments listed on the attached chart.
7.	The Community Development Block Grant Fund budget in the amount of $1,652,406 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $170,423 to $1,822,829 for the departments listed on the attached chart.
8.	The HOME Program Fund budget in the amount of $798,143 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $1,491,924 to $2,290,067 for the departments listed on the attached chart.
9.	The Metra Transportation Fund budget in the amount of $7,801,163 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $513,762 to $8,314,925 for the departments listed on the attached chart.
10.	The Trade Center Fund budget in the amount of $2,949,316 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $500,210 to $3,449,526 for the departments listed on the attached chart.
11.	The Civic Center Fund budget in the amount of $5,003,172 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, is hereby increased by $432,048 to $5,435,220 for the departments listed on the attached chart.
12.	The following position changes are hereby adopted as part of the FY18 Budget Amendment and are as follows:
Civic Center - Electrician I G13 to HVAC Technician G13 (Title Change Only)
City Manager - Citizen Service Center Technician G10 to Administrative Secretary G10 (Title Change Only)
Finance - Accounting Technician G12 to Purchasing Technician G12 (Title Change Only)
Elections – Elections Technician I G9 to Elections Technician I G11 (Per CSU Recommendation)
Elections Technician II G10 to Elections Technician II G12 (Per CSU Recommendation)
Elections Specialist G10 to Elections Specialist G12 (Per CSU Recommendation)
Engineering – Assistant Engineering Director G25E to Assistant Engineering Director G25G
13.	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.
Introduced at a regular meeting of the Council of Columbus, Georgia, held on the 23th day of January, 2018; introduced a second time at a regular meeting held on the 13th day of February, 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 Pugh voting	________
Councilor Woodson voting	________
FY18 Mid-Year Budget Amendment.pdf