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.