File #: 2023-1195    Version: 2 Name:
Type: Resolution Status: Preliminary Item
File created: 9/19/2023 In control: Board of Commissioners
On agenda: 9/26/2023 Final action:
Title: Commission District(s): All To Appropriate $1,400,000 in the 2023 Budget to Non-Departmental - Unincorporated Fund and Reallocate $1,400,000 in American Rescue Plan Act funds from District Based Initiatives to Reserves

                                    

Public Hearing:  YES      NO                                                   Department: Chief Executive Office                                     

 

SUBJECT:

Title

Commission District(s): All

To Appropriate $1,400,000 in the 2023 Budget to Non-Departmental - Unincorporated Fund and Reallocate $1,400,000 in American Rescue Plan Act funds from District Based Initiatives to Reserves

 

 

Body

 

Information Contact: Zachary L. Williams, COO/Executive Assistant

Phone Number: 404-371-2881

 

PURPOSE:

To appropriate $1,400,000 in the 2023 budget to Non-Departmental - Unincorporated Fund and reallocate $1,400,000 in American Rescue Plan Act funds from District Based Initiatives to reserves.

 

NEED/IMPACT:

To alleviate the continued back log of Commission District based American Rescue Plan (ARP) funding, this agenda item seeks Board of Commission approval to reappropriate $1,400,000 of ARP funding from district-based initiatives to the ARP reserves and appropriate $1,400,000 to Non-Departmental - Unincorporated Fund reserve for appropriations.

 

 

FISCAL IMPACT:

Increase appropriations for Non-Departmental - Unincorporated Fund - Reserve for Appropriation by $1,400,000.

 

Decrease appropriations for Fund Reserves - Unincorporated Fund - Budgetary Reserve by $1,400,000.

 

Decrease appropriations for District Based Initiatives - American Rescue Plan Act by $1,400,000.

 

Increase reserves for American Rescue Plan Act by $1,400,000.

 

 

 

RECOMMENDATION:

Recommended Action

To approve the resolution and authorize the Chief Executive Officer to execute all necessary documents.