DeKalb County Government - File #: 2025-1060

• File #: 2025-1060
• Version: 1
• Type: Resolution
• Status: Action
• File created: 7/15/2025
• In control: Board of Commissioners
• On agenda: 8/12/2025
• Title: Commission District(s): All Commission Districts To Approve The 2025 BOC Mid-Year Budget Amendment Requests

Date	Ver.	Action By	Action	Result
8/12/2025	1	Board of Commissioners
8/11/2025	1	FAB-Finance, Audit & Budget Committee	recommended for approval.	Pass
7/22/2025	1	FAB-Finance, Audit & Budget Committee	recommended holding in committee
7/22/2025	1	Board of Commissioners
7/17/2025	1	FAB-Finance, Audit & Budget Committee	No recommendation
7/15/2025	1	Committee of the Whole	Accepted to the BOC agenda and assigned

SUBSTITUTE

Public Hearing:  YES ☐     NO ☒                                                  Department: Board of Commissioners - District 6                                     

SUBJECT:

Title

Commission District(s): All Commission Districts

To Approve The 2025 BOC Mid-Year Budget Amendment Requests

Body

Information Contact: Commissioner Ted Terry

Phone Number: (404) 371-4909

PURPOSE:

To Approve the 2025 BOC mid-year budget amendment requests

NEED/IMPACT:

In a moment of compounding crises - from rising youth violence to climate-driven infrastructure failure and an uncertain national political and economic environment - this proposed FY25 budget amendment package is offered as a strategic investment in DeKalb County’s future.

As the Chair of the Finance and Budget (FAB) Committee, Commissioner Terry has reached out to the BOC for input and requests for budget amendments. The attached schedules reflect the recommendations of the FAB Committee from their August 11, 2025, special-called meeting

FISCAL IMPACT:

This agenda requests the approval of the attached document(s):

Schedule A                      Summary of FY25 Annual Budget Amendments

Schedule B                      Capital Budget Appropriations

Schedule C                      Itemized Budget Amendments

RECOMMENDATION:

Recommended Action

To approve the 2025 BOC mid-year budget amendment requests.

Schedule A - Summary of FY25 Annual Budget Amendments

DeKalb County FY25 Budget

General Fund (100)	Current Budget	Change	New Budget
Expenditures
Animal Services (04200)	12,170,255	80,000	12,250,255
Board of Commissioners (00200)	14,360,362	(150,000)	14,210,362
Human Services (07500)	10,474,988	350,000	10,824,988
Juvenile Court (03400)	11,283,117	68,480	11,351,597
Planning (05100)	3,137,929	50,000	3,187,929
Fund Reserves (09600)	67,180,658	(398,480)	66,782,178

Unincorporated Fund (272)	Current Budget	Change	New Budget
Expenditures
Beautification (05800)	10,242,429	100,000	10,342,429
Fund Reserves (09600)	3,890,822	(100,000)	3,790,822

Opioid Remediation Fund (290)	Current Budget	Change	New Budget
Starting Fund Balance
Fund Balance Forward	-	4,418,195	4,418,195
Expenditures
Board of Health (07100)	-	434,354	434,354
Community Service Board (07200)	-	1,343,742	1,343,742
Fire Rescue (04900)	-	204,000	204,000
Medical Examiner (04300)	-	380,000	380,000
Sheriff (03200)	-	380,000	380,000
Fund Reserves (03200)	-	1,676,099	1,676,099

Stormwater Operating Fund (581)	Current Budget	Change	New Budget
Expenditures
Stormwater Management (06700)	31,060,416	250,000	31,310,416
Fund Reserves (09600)	9,403,350	(250,000)	9,153,350