SUBSTITUTE
Public Hearing: YES ☐ NO ☒ Department: OMB (Office Managing Budget)
SUBJECT:
Title
Commission District(s): All
2023 Budget Revision
Body
Information Contact: T. J. Sigler, Director, Office of Management & Budget
Phone Number: (404) 371-2426
PURPOSE:
To amend the 2023 operating budget and revenue anticipation and to authorize the Chief Executive Officer to execute all necessary documents.
NEED/IMPACT:
This agenda item revises the county’s operating budget and capital contributions to reflect the current revenue anticipations and make other changes.
This agenda item requests passing of the attached documents:
Schedule A - 2023 Summary of Budget Amendments
Schedule B - 2023 Capital Contributions
Schedule C - 2023 Vehicle Replacement/Additions to the Fleet
Schedule D - 2023 Personal Services Adjustments
FISCAL IMPACT:
Adjusts the current budget to reflect current revenue projections and other changes.
RECOMMENDATION:
Recommended Action
To approve the budget resolution and authorize the Chief Executive Officer to execute all necessary documents.