SUBSTITUTE
Public Hearing: YES ☒ NO ☐ Department: Chief Executive Office
SUBJECT:
Title
Commission District(s): All
To Adopt the 2025 Annual Budget
Body
Information Contact: CEO Lorraine Cochran-Johnson
Phone Number: (404) 371-2881
PURPOSE:
To adopt the 2025 annual budget.
NEED/IMPACT:
Per Section 17 of the DeKalb County Organizational Act, the CEO is required to submit a proposed budget for the following calendar year. The proposed 2025 budget was transmitted to the Board of Commissioners on January 15, 2025. The Organizational Act requires that the annual budget be approved and adopted before March 1, 2025, by the Board of Commissioners.
This agenda item requests the approval of the attached document(s):
Schedule A Fiscal Year 2025 Annual Budget Resolution
FISCAL IMPACT:
Approves the anticipation and appropriation of
Starting Fund Balances $363,671,796
Revenues $1,936,300,569
Expenses $1,921,373,833
Reserves $336,381,588
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the Chief Executive Officer to execute all necessary documents.