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File #: 2020-0400    Version: 1 Name:
Type: Resolution Status: Action
File created: 3/26/2020 In control: Board of Commissioners
On agenda: 10/27/2020 Final action:
Title: Commission District(s): All Districts Resolution Amending the 2020 DeKalb County Budget
Attachments: 1. 05052020 - Resolution to Amend 2020 DeKalb County Budget Substitute 05 04 20 (005), 2. Resolution to Amend 2020 DeKalb County Budget 3 31 20
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
9/22/20201 Board of Commissioners    Not available Meeting details Video Video
9/8/20201 Board of Commissioners deferred to the next meetingPass Action details Meeting details Video Video
8/25/20201 FAB-Finance, Audit & Budget Committee no official recommendation  Action details Meeting details Not available
8/25/20201 Board of Commissioners deferred to the next meetingPass Action details Meeting details Video Video
8/11/20201 Board of Commissioners deferred to the next meetingPass Action details Meeting details Video Video
7/28/20201 Board of Commissioners deferred to the next meetingPass Action details Meeting details Video Video
7/14/20201 Board of Commissioners deferred to the next meetingPass Action details Meeting details Video Video
6/23/20201 Board of Commissioners deferred to the next meetingPass Action details Meeting details Not available
5/26/20201 Board of Commissioners deferred for 30 daysPass Action details Meeting details Video Video
5/12/20201 Board of Commissioners deferred to the next meetingPass Action details Meeting details Video Video
5/7/20201 FAB-Finance, Audit & Budget Committee recommended for deferralPass Action details Meeting details Not available
5/5/20201 Committee of the Whole substitute accepted  Action details Meeting details Not available
4/28/20201 Board of Commissioners deferred to the next meetingPass Action details Meeting details Video Video
3/31/20201 Board of Commissioners deferredPass Action details Meeting details Video Video
3/30/20201 FAB-Finance, Audit & Budget Committee recommended for approval.Pass Action details Meeting details Not available

Substitute

Public Hearing:  YES      NO                                                   Department: Board of Commissioners                                     

 

SUBJECT:

Title

Commission District(s): All Districts

Resolution Amending the 2020 DeKalb County Budget

Body

 

Information Contact: Commissioner Jeff Rader

Phone Number: 404-371-2863

 

PURPOSE:

To amend the 2020 DeKalb County budget for departments under the supervision of the CEO and the Board of Commissioners to clarify that the Personal Services component of the annual budget is budgeted for each department at a monthly rate not to exceed 8.75% of the annual appropriation plus any portion of personal services budget capacity not previously expended in the current fiscal year. The annual personal services budget for each affected department remains unchanged.

 

NEED/IMPACT:

The Annual budget as adopted by the Governing Authority is predicated on the assumption that monthly expenditures for personal services will accrue at a uniform rate over the course of the year.  This resolution formalizes this assumption, providing a margin of flexibility of 5% of the monthly budget, plus any prior unexpended capacity from within the departmental personal services budget.

 

FISCAL IMPACT:

No Fiscal Impact

 

RECOMMENDATION:

Recommended Action

To approve the resolution to amend the 2020 DeKalb County Budget.