Public Hearing: YES ☐ NO ☒ Department: Chief Executive Office
SUBJECT:
Title
Commission District(s): All
To Amend the Fiscal Year 2025 Annual Budget and Appropriate Capital Funding for Various Items.
Body
Information Contact: Zachary L. Williams, COO/Executive Assistant
Phone Number: 404-371-2881
PURPOSE:
To amend the Fiscal Year 2025 (FY2025) annual budget for various budget requests submitted during the 2025
budget process and make other changes as identified by the administration and to appropriate capital funding for
various items.
NEED/IMPACT:
The Board of Commissioners asked the administration to return with funding recommendations for various
budget requests as part of their approval of the FY2025 Annual Budget on February 25, 2025.
This agenda item amends the FY2025 Annual Budget to fund various of these requests and address other issues
in the FY2025 annual budget identified by the administration.
FISCAL IMPACT:
See attached documents:
Schedule A - FY2025 Annual Budget Revisions
Schedule B - Appropriation of Capital Funds
Schedule C - Summary of Budget Amendments
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the chief executive officer to execute all necessary documents