SUBSTITUTE
Public Hearing: YES ☐ NO ☒ Department: Chief Executive Office
SUBJECT:
Title
Commission District(s): All
To Amend the Fiscal Year 2025 Operating Budget.
Body
Information Contact: Zachary L. Williams, COO/Executive Assistant
Phone Number: 404 371-2881
PURPOSE:
To amend the fiscal year 2025 operating budget.
NEED/IMPACT:
This amendment to the operating budget adjusts various departments’ budgets, anticipated revenues, and starting fund balances of various operating funds, and to allow for a retention payment to eligible employees.
FISCAL IMPACT:
See attachments:
• Schedule A - Summary of Budget Amendments
• Schedule B - Personal Services Adjustments
• Schedule C - Contributions to Capital
.
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the chief executive officer to execute all necessary documents.