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File #: 2020-0142    Version: 1 Name:
Type: Resolution Status: Public Hearing
File created: 1/23/2020 In control: Board of Commissioners
On agenda: 2/25/2020 Final action:
Title: Commission District(s): All To Adopt the 2020 Operating Budget
Attachments: 1. 01 Resolution FY20, 2. Schedule A FY20, 3. Schedule B FY20


Public Hearing:  YES      NO                                                   Department: Chief Executive Office                                     




Commission District(s): All

To Adopt the 2020 Operating Budget



Information Contact: CEO Michael L. Thurmond

Phone Number: (404) 371-2881



To adopt the 2020 Operating Budget



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 13, 2019.  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                     2020 Operating Budget Resolution

Attachment B                     Capital Improvement Plan




Approves the appropriation of $1.336 billion in revenues and expenditures for the County’s operating budget in FY2020.



Recommended Action

To approve the resolution and authorize the chief executive officer to execute all necessary documents to adopt the 2020 Operating Budget.