File #: 2024-1071    Version: 1 Name:
Type: Resolution Status: Action
File created: 8/21/2024 In control: Board of Commissioners
On agenda: 9/24/2024 Final action: 9/24/2024
Title: Commission District(s): All Amend the Fiscal Year 2024 Operating Budget; Approve SPLOST II Funds for Various CIP Projects
Attachments: 1. Substitute 2024 09.24 Item 2024-1071, 2. Schedule A - 2024 Operating Budget Revisions, 3. Schedule B - SPLOST II Project Approvals, 4. Schedule C - BOC Budget Amendment Requests 2024.08.27

SUBSTITUTE

Public Hearing:  YES      NO                                                   Department: Chief Executive Office                                     

 

SUBJECT:

Title

Commission District(s): All

Amend the Fiscal Year 2024 Operating Budget; Approve SPLOST II Funds for Various CIP Projects

Body

 

Information Contact: Zachary L. Williams, COO/Executive Assistant; T. J. Sigler, OMB Director

Phone Number: (404) 371-2881; (404) 371-2426

 

PURPOSE:

To amend the Fiscal Year 2024 operating budget and approve SPLOST II funds for various CIP projects.

 

NEED/IMPACT:

This agenda item adjusts the county’s FY24 operating budget for various operating departments, adjusts starting fund balances and revenue anticipations, and appropriates SPLOST II funds for various CIP projects.

 

FISCAL IMPACT:

See attached documents:

                     Schedule A - Operating Budget Revisions

                     Schedule B - SPLOST II Project Approvals

                     Schedule C - Summary of BOC Budget Amendments

 

RECOMMENDATION:

Recommended Action

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