File #: 2019-3323    Version: 1 Name:
Type: Resolution Status: Public Hearing
File created: 2/5/2019 In control: Board of Commissioners
On agenda: 2/26/2019 Final action:
Title: Commission District(s): All To Adopt the 2019 Operating Budget
Attachments: 1. 2019 02.26 Item 2019-3323, 2. FY19 Budget Agenda Item 2019.02.12.pdf

Substitute

Public Hearing:  YES ☒     NO ☐                                                  Department: Chief Executive Office                                     

 

SUBJECT:

Title

Commission District(s): All

To Adopt the 2019 Operating Budget

Body

 

Information Contact: CEO Michael L. Thurmond

Phone Number: 404-371-2881

 

PURPOSE:

To adopt the 2019 Operating Budget.

 

NEED/IMPACT:

Per Section 17 of the County’s Organizational Act, the CEO is required to submit a proposed budget for the following calendar year.  The budget was transmitted to the Board on December 14, 2018.  The Organizational Act requires a budget be approved and adopted before March 1st by the Board of Commissioners.

This agenda requests passing of the attached documents:

Attachment A                     2019 Operating Budget Resolution

Attachment B                     Capital Improvement Plan

 

FISCAL IMPACT:

Approves the appropriation of $1.328 billion in revenues and expenditures for the County’s operating budget in FY2019.

 

RECOMMENDATION:

Recommended Action

To adopt the 2019 Operating Budget.