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 Budge...
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