File #: 2024-1403    Version: 1 Name:
Type: Resolution Status: Consent
File created: 10/28/2024 In control: Board of Commissioners
On agenda: 11/12/2024 Final action:
Title: Commission District(s): Commission District(s): All Amend the FY2024 Operating Budget for Probate Court

                                    

Public Hearing:  YES      NO                                                   Department: OMB (Office Managing Budget)                                     

 

SUBJECT:

Title

Commission District(s): Commission District(s): All

Amend the FY2024 Operating Budget for Probate Court

 

Body

Information Contact: T. J. Sigler, OMB Director

Phone Number: (404) 371-2426

 

PURPOSE:

To amend the FY2024 operating budget for Probate Court

 

NEED/IMPACT:

The Probate Court requires an additional $22,000 to cover contract costs with Tyler Technology. This amount was inadvertently removed by the Office of Management & Budget during the FY2024 budget process

 

FISCAL IMPACT:

Increase appropriations for the following accounts by the amount indicated below:

Probate Court - General Fund - Other Professional Services (04110.521209.100.0000.0000) - $22,000

 

Decrease appropriations for the following account by the amount indicated below:

Fund Reserves - General Fund - Budgetary Reserve (09610.579013.100.0000.0000) - $22,000

 

 

RECOMMENDATION:

Recommended Action

To approve the resolution and authorize the chief executive officer to execute all necessary documents.