Substitute
Public Hearing: YES ? NO ? Department: Board of Commissioners - District 6
SUBJECT:
Title
Commission District(s): District 6
To Appropriate $86,000 from the Reserve for Appropriation for Other Professional Services for Commission District 6.
Body
Information Contact: Commissioner Edward C. "Ted" Terry
Phone Number: 404-371-4909
PURPOSE:
To appropriate District 6 reserve for appropriation funds for other professional services for Commission District 6.
NEED/IMPACT:
Additional funding of $50,000.00 is required for other professional services to cover services provided to the District 6 Office for constituent services and continued support of other county initiatives.
To continue to implement the District 6 Fruitful Communities Initiative in 2021, do more community outreach, and collect key community data, an additional $36,000 is requested to be added to the original contract #1257667 previously approved by the Board of Commission for $100,000.
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FISCAL IMPACT:
Increase appropriations for the following account(s) by the amount indicated below:
Non-Departmental - Unincorporated Fund - Transfer to General Fund (09130.611100.272.0000.0000) - $50,000
Non-Departmental - Unincorporated Fund - Transfer to Grant Fund (09130.611250.272.0000.0000) - $36,000
Board of Commissioners - General Fund - Other Professional Services (00206.521209.100.0000.0000) - $50,000
Decrease appropriations for the following account(s) by the amount indicated below:
Non-Departmental - Unincorporated Fund - Reserve for Appropriation (09130.579002.272.0000.0000) - $86,000
Increase revenue anticipations for the following account(s) by the amount indicated below:
Non-Departmental Revenues - General Fund - Transfer from Unincorporated Fund (00005.391272.100.0000.0000) - $50,000
RECOMMENDATION:
Recommended Action
To approve the requested appropriated funds and authorize the chief executive officer to execute all necessary docume...
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