Substitute
Public Hearing: YES ☒ NO ☐ Department: Chief Executive Office
SUBJECT:
Title
Commission District(s): All
To adopt the 2023 Operating Budget
Body
Information Contact: Michael L. Thurmond, Chief Executive Officer
Phone Number: 404-371-2881
PURPOSE:
To adopt the 2023 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 of Commissioners on December 15, 2022. 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 document:
Schedule A FY2023 Annual Budget Resolution
FISCAL IMPACT:
Approves the appropriation of $1.73 billion in revenues and expenditures for the County’s operating budget in FY2023.
RECOMMENDATION:
Recommended Action
To adopt the 2023 Operating Budget