DeKalb County Government - File #: 2024-0256

• File #: 2024-0256
• Version: 1
• Type: Resolution
• Status: Public Hearing
• File created: 2/7/2024
• In control: Board of Commissioners
• On agenda: 2/27/2024
• Final action: 2/27/2024
• Title: Commission District(s): All 2024 Operating Budget

Date	Ver.	Action By	Action	Result
2/27/2024	1	Board of Commissioners	approved	Pass
2/26/2024	1	FAB-Finance, Audit & Budget Committee	recommended for approval.	Pass
2/14/2024	1	FAB-Finance, Audit & Budget Committee	recommended for deferral	Pass
2/14/2024	1	Board of Commissioners	deferred	Pass
2/6/2024	1	Committee of the Whole	Accepted to the BOC agenda - Public Hearing

Public Hearing:  YES ☒     NO ☐                                                  Department: Chief Executive Office                                     

SUBJECT:

Title

Commission District(s): All

2024 Operating Budget

Body

Information Contact: CEO Michael L. Thurmond

Phone Number: 404 371-2881

PURPOSE:

To adopt the 2024 Operating Budget

NEED/IMPACT:

Per Section 17 of the County’s Organizational Act, the CEO is required to submit a proposed budget for the following calendar year.  The budget was transmitted to the Board of Commissioners on December 15, 2023.  The Organizational Act requires a budget be approved and adopted before March 1^st by the Board of Commissioners.

This agenda requests passing of the attached document:

Attachment A                     2024 Operating Budget Resolution

FISCAL IMPACT:

Approves the appropriation of $1.74 billion in revenues and expenditures for the County’s operating budget in FY2024

RECOMMENDATION:

Recommended Action

To adopt the 2024 Operating Budget