File #: 2023-1592    Version: 1 Name:
Type: Resolution Status: Action
File created: 12/12/2023 In control: Board of Commissioners
On agenda: 12/19/2023 Final action:
Title: Commission District(s): All To Amend the Fiscal Year 2023 Operating Budget

                                    

Public Hearing:  YES      NO                                                   Department: Chief Executive Office                                     

 

SUBJECT:

Title

Commission District(s): All

To Amend the Fiscal Year 2023 Operating Budget

Body

 

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

Phone Number: 404 371-2881

 

PURPOSE:

To amend the fiscal year 2023 operating budget.

 

NEED/IMPACT:

This amendment to the operating budget adjusts various departments’ budgets to cover additional operating expenses and adjusts the starting fund balances of various operating funds.

 

FISCAL IMPACT:

See attached documents:

                     Schedule A - Summary of Budget Amendments

                     Schedule B - Personal Services Adjustments

 

 

RECOMMENDATION:

Recommended Action

To approve the resolution and authorize the chief executive officer to execute all necessary documents.