Public Hearing: YES ☐ NO ☒ Department: Board of Commissioners - District 2
SUBJECT:
Title
Commission District(s): District 2
Appropriation of $480,000 from 2023 District 2 Reserve for Appropriation into a District 2 Capital Account
Body
Information Contact: Commissioner Michelle Long Spears
Phone Number: 404-371-2863
PURPOSE:
To appropriate remaining District 2 Reserve funding from the 2023 Budget into a capital account for District 2.
NEED/IMPACT:
This appropriation moves the balance of the District 2 2023 Designated Reserve for Appropriations into a capital account for District 2.
FISCAL IMPACT:
Increase appropriation for the following account by the amount indicated below:
Non-Departmental - Unincorporated Fund - Transfer to CIP Fund (09130.611350.272.0000.0000) - $480,000
Decrease appropriation for the following account by the amount indicated below:
Non-Departmental - Unincorporated Fund - Reserve for Appropriation (09130.579002.272.0000.0000) - $480,000
RECOMMENDATION:
Recommended Action
To approve the appropriation of $480,000 from 2023 District 2 Reserve for Appropriation into a District 2 capital account and authorize the Chief Executive Officer to execute all necessary documents.