Public Hearing: YES ☐ NO ☒ Department: Chief Executive Office
SUBJECT:
Title
Commission District(s): All
To Amend the Fiscal Year 2023 Operating Budget
Body
Information Contact: Zachary L. Williams, COO/Executive Assistant
Phone Number: 404 371-2881
PURPOSE:
To amend the fiscal year 2023 operating budget.
NEED/IMPACT:
This amendment to the operating budget adjusts various departments’ budgets to cover additional operating expenses and adjusts the starting fund balances of various operating funds.
FISCAL IMPACT:
See attached documents:
Schedule A - Summary of Budget Amendments
Schedule B - Personal Services Adjustments
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the chief executive officer to execute all necessary documents.