Public Hearing: YES ☒ NO ☐ Department: Chief Executive Office
SUBJECT:
Title
2017 Budget - Amendment 1 - Public Safety
Body
Commission District(s): All
Information Contact: CEO Michael Thurmond
Phone Number: 404.371.2881
PURPOSE:
To adopt the 2017 Operating Budget - Amendment 1 - Public Safety
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 Organization Act requires a budget be approved and adopted before March 1st by the Board of Commissioners.
This agenda requests passing of the attached documents:
Attachment A 2017 Operating Budget Resolution
Attachment B Capital Improvement Plan
Attachment C Authorized Position Change Schedule
Attachment D Vehicle Replacement Schedule
Attachment E 2017 Budget Policies and Intent
FISCAL IMPACT:
Note the cost of the item(s) - if any; also note the fiscal year budget impact to include funding source.
RECOMMENDATION:
Recommended Action
To approve as amended.