File #: 2024-1611    Version: 1 Name:
Type: Resolution Status: Action
File created: 12/3/2024 In control: Board of Commissioners
On agenda: 12/17/2024 Final action:
Title: Commission District(s): All To Amend the Fiscal Year 2024 Operating Budget.
Attachments: 1. Substitute 2024 12.10 Item 2024-1611, 2. Budget Amendment - Schedule A 2024.12.10

SUBSTITUTE

Public Hearing:  YES      NO                                                   Department: Chief Executive Office                                     

 

SUBJECT:

Title

Commission District(s): All

To Amend the Fiscal Year 2024 Operating Budget.

Body

 

Information Contact: Zachary L. Williams, COO/Executive Assistant

Phone Number: 404 371-2881

 

PURPOSE:

To amend the fiscal year 2024 operating budget

 

NEED/IMPACT:

This amendment to the operating budget adjusts various departments’ budgets and adjusts the anticipated revenues and starting fund balances of various operating funds

 

FISCAL IMPACT:

See attachment Schedule A - Summary of Budget Amendments.

 

RECOMMENDATION:

Recommended Action

To approve the resolution and authorize the chief executive officer to execute all necessary documents