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                                     

 

SUBJECT:

Title

Commission District(s): All

To Adopt the 2020 Operating Budget

Body

 

Information Contact: CEO Michael L. Thurmond

Phone Number: (404) 371-2881

 

PURPOSE:

To adopt the 2020 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 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

 

 

FISCAL IMPACT:

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

 

RECOMMENDATION:

Recommended Action

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