File #: 2017-0500    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/8/2017 In control: Board of Commissioners
On agenda: 7/11/2017 Final action: 7/11/2017
Title: Commission District(s): All 2017 Budget Revision, Ad Valorem Tax Millage Rates
Attachments: 1. Schedule A Budget Resolution, 2. Schedule B 2017 BOC Tax Levy SCHEDULE, 3. Schedule C CIP Sheet, 4. Schedule D Authorized Positions Change, 5. Schedule E Vehicle Replacement Schedule, 6. 2017-0500 - Amendment 1.pdf

SUBSTITUTE

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

 

SUBJECT:

Title

Commission District(s): All

2017 Budget Revision, Ad Valorem Tax Millage Rates

 

Body

Information Contact: J. Jay Vinicki

Phone Number: 404-664-8357

 

PURPOSE:

To adopt changes to the 2017 Operating Budget and Revenue Anticipation; to adopt the 2017 Ad Valorem Tax Millage Rates for DeKalb County; to adopt a Homestead Exemption applicable to county operational and maintenance taxes under the HOST for 2017 using 80% of last year’s HOST receipts in a 43.2% HOST Credit; and to authorize the Chief Executive Officer to execute any and all necessary documents.

 

NEED/IMPACT:

This agenda items revises the county’s operating budget to reflect the current digest, authorizes the ad valorem tax millage rates for this year, adjusts the number of authorized positions, adjusts the number of vehicles, and authorizes and adjusts capital projects.

 

FISCAL IMPACT:

Adjusts the current budget to reflect current digest information and other changes.

 

RECOMMENDATION:

Recommended Action

Defer on June 27 to the July 11 meeting for approval.