HomeMy WebLinkAboutBUDGET RESOLUTION FOR FISCAL YEAR 2008
AUGUSTA-RICHMOND COUNTY, GEORGIA
BUDGET RESOLUTION FOR FISCAL YEAR 2008
A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR 2008 FOR EACH
FUND OF AUGUSTA-RICHMOND COUNTY, APPROPRIATING THE AMOUNTS
SHOWN IN EACH BUDGET AS EXPENDITURES, ADOPTING THE ITEMS OF
ANTICIPATED FUNDING SOURCES
WHEREAS, A proposed Budget for each of the various Funds of the Augusta-Richmond County
has been presented to the Augusta-Richmond County Commission and,
WHEREAS, appropriate advertised public hearings have been held on the 2008 Proposed Budget
as required by State and Local Laws and Regulations; and,
WHEREAS, the Augusta-Richmond County Commission has reviewed the Proposed Budget and
has made certain amendments to Funding Sources and Appropriations; and,
WHEREAS, the budget for each Fund includes Appropriations for Fiscal Year 2008 incorporates
certain levels, assessments, fees and charges to finance these expenditures and lists the
Anticipated Funding Sources; and,
WHEREAS, each of the Funds has a balanced budget, such that Anticipated Funding Sources
equal Proposed Expenditures;
NOW, THEREFORE, BE IT RESOLVED that this Budget is hereby adopted specifying the
Anticipated Funding Sources for each Fund and making Appropriations for Proposed
expenditures to the Departments or Organizational Units named in each Fund as is more
specifically shown and designated on Attachments "A" and "B" which are incorporated herein
by reference and made a part of this Resolution.
BE IT FURTHER RESOLVED that the Budget shall be amended so as to adapt to changing
governmental needs during the fiscal year as follows, such amendments shall be reorganized as
approved changes to this resolution in accordance with O.C.C.A. 36-81-3(d)(1):
(1) Nothing contained in this Code section shall preclude a local government from amending
its budget so as to adapt to changing governmental needs during the budget period.
Amendments shall be made as follows, unless otherwise provided by charter or local law:
(2) Any increase in Appropriations at the legal level of control of the local government,
whether accomplished through a change in anticipated revenues in any fund or through a
transfer of appropriations among departments, shall require the approval of the governing
authority. Such amendments shall be adopted by ordinance or resolution.
AUGUSTA, GEORGIA
FY 2008 APPROVED BUDGET
ALL FUNDS
December 6, 2007
BUDGET BY FUND
Fund Revenues Expenditures
Number Fund Name FY 2008 FY 2008 Difference
DEBT SERVICE FUNDS
431 GIO Sales Tax Bonds 06 9,716,000 9,716,000 0
ENTERPRISE FUNDS
506 Water & Sewerage 85,719,814 85,719,814 0
507 Water & Sewerage-Renewal & Extension 13,621,070 13,621,070 0
508 1996 W & S Bond Fund 5,108,620 5,108,620 0
509 2000 Bond Series 13,828,040 13,828,040 0
510 W &S Bond 2002 Series 26,199,850 26,199,850 0
511 W &S Bond 2004 Series 69,994,950 69,994,950 0
541 Waste Management Fund 10,211,525 10,211,525 0
542 Garbage Collection Fund 17,690,133 17,690,133 0
543 Waste Management 2004 Bonds 7,799,330 7,799,330 0
546 Augusta Public Transit System 5,561,062 5,561,062 0
551 Augusta Regional Airport 20,841,052 20,841,052 0
552 Daniel Field 624,300 624,300 0
566 Municipal Golf Course 645,904 645,904 0
INTERNAL SERVICE FUNDS
611 Risk Management 2,457,357 2,457,357 0
616 Employee Health Benefhs Fund 19,371,500 19,371,500 0
621 Workers Compensation Fund 1,925,940 1,925,940 0
622 Unemployement Fund 170,000 170,000 0
623 Long-Term Disability Insurance 460,000 460,000 0
626 Fleet Operations & Management 5,369,116 5,369,116 0
631 GMA Lease Program 3,079,628 3,079,628 0
TRUST & AGENCY FUNDS
761 1945 Pension Fund 1,155,300 1,155,300 0
762 1977 Pension Fund 2,975,000 2,975,000 0
763 Urban 1949 Pension Plan 4,135,000 4,135,000 0
764 Other Urban Pension Plans 1,430,000 1,430,000 0
791 Exp Trust Fund-Perpetual Care 79,800 79,800 0
792 Exp Trust Fund-Joseph Lamar 180 180 0
TOTAL $ 748,603,620 $ 748,603,620 $ -
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AUGUSTA, GEORGIA
FY 2008 APPROVED BUDGET
ALL FUNDS
December 6, 2007
BUDGET BY FUND
Fund Revenues Expenditures
Number Fund Name FY 2008 FY 2008 Difference
GENERAL FUNDS
101 General Fund 72,293,889 72,293,889 0
273 Law Enforcement 53,123,430 53,123,430 0
Total General Fund/Law Enforcement 125,417,319 125,417,319 0
104 Port Authority 133,648 133,648 0
111 JAG 162,620 162,620 0
SPECIAL REVENUE FUNDS
207 5% Crime Victim's Asst Program 340,276 340,276 0
208 Supplemental Juvenile Services 34,500 34,500 0
211 Federal Drug Forfeitures 800,000 800,000 0
212 State Drug Forfeitures 800,000 800,000 0
213 K-9 Forfeitures 30,000 30,000 0
215 Wireless Phase 455,280 455,280 0
216 Emergency Telephone Response 3,541,805 3,541,805 0
217 Building Inspections Fund 996,269 996,269 0
220 Grants 1,690,570 1,690,570 0
221 Housing & Neighborhood Development 8,846,619 8,846,619 0
222 Urban Development Action Grant 48,100 48,100 0
231 Board of Appeals 27,930 27,930 0
261 NPDES Permit Fees 32,000 32,000 0
271 Urban Services District 16,328,095 16,328,095 0
272 Capital Outlay 3,460,120 3,460,120 0
274 Fire Protection 22,343,420 22,343,420 0
275 Occupation Tax 2,561,500 2,561,500 0
276 Street Lights 3,457,996 3,457,996 0
277 Downtown Development Authority 783,980 783,980 0
278 Sheriff Capital Outlay Grant 600,000 600,000 0
296 Promotion Richmond County 4,390,000 4,390,000 0
CAPITAL PROJECT FUNDS
322 Special 1 % Sales Tax, Phase II 5,704,200 5,704,200 0
323 Special 1 % Sales Tax, Phase III 37,507,066 37,507,066 0
324 Special 1 % Sales Tax, Phase IV 79,681,380 79,681,380 0
325 Special 1 % Sales Tax, Phase V 94,401,856 94,401,856 0
326 Urban SPLOST, Phase II 651,870 651,870 0
327 Urban SPLOST, Phase III 3,204,730 3,204,730 0
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