File #: 2018-1521    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/3/2018 In control: Board of Commissioners
On agenda: 1/9/2018 Final action:
Title: Commission District(s): All Commission Districts Authorization for PFM Group Consulting to Provide the DeKalb County Board of Commissioners with Analysis of the 2018 Annual Budget

                                    

Public Hearing:  YES      NO                                                   Department: Board of Commissioners                                     

 

SUBJECT:

Title

Commission District(s): All Commission Districts

Authorization for PFM Group Consulting to Provide the DeKalb County Board of Commissioners with Analysis of the 2018 Annual Budget

Body

 

Information Contact: Antwyn Brown

Phone Number: (404)687-3515

 

PURPOSE:

PFM staff will assist Commission’s staff in adopting a best practices approach to reviewing the proposed 2018 Budget

 

NEED/IMPACT:

Partner with Commission staff to emphasize impact on Commission priorities, drill down on new and recurring Executive Initiatives  (including major assumptions and department spending), analysis of key budget drivers and potential for structural balance.

 

FISCAL IMPACT:

$30,000 of General Funds

 

RECOMMENDATION:

Recommended Action

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