Public Hearing: YES ☐ NO ☒ Department: Board of Commissioners - District 6
SUBJECT:
Title
Commission District(s): All Commission Districts
A Placeholder To Approve The 2025 BOC Mid-Year Budget Amendment Requests
Body
Information Contact: Commissioner Ted Terry
Phone Number: (404) 371-4909
PURPOSE:
A Placeholder 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 request for budget amendments ahead of the Thursday, July17th Special Called FAB Committee
meeting. The amendments for consideration, totaling $3.98 million, are not just funding allocations. They are
tools for resilience, justice, and long-term efficiency - aligning with community priorities and our collective
vision for a safer, more inclusive, and future-ready DeKalb
FISCAL IMPACT:
TBD
RECOMMENDATION:
Recommended Action
To approve this placeholder for FY25 budget amendments that will be finalized for consideration and approval at the next Board of Commission meeting.