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Athens-Clarke County commissioners review draft budget; Myers proposes $1 million transfer to affordable housing

3475697 · May 23, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Commissioners discussed a working draft of the FY budget, including a proposed $1 million transfer to the affordable housing fund, pay‑parity cost estimates for public‑safety employees, proposed program additions, and options to limit use of fund balance ahead of a June 10 budget vote.

Commissioner Myers presented a working draft of the Athens‑Clarke County fiscal year budget and proposed a $1,000,000 transfer into the county’s affordable housing fund as commissioners prepared for a budget approval vote set for June 10.

Myers cautioned the commission that “this I put this together as a a working draft of a CDO, so this is not a finished product,” and walked through revenue adjustments and line‑item additions she had included in the draft.

The draft, as described by Myers, assumes $1,500,000 in tax digest growth, a $600,000 decrease in sales‑tax revenue, a $300,000 increase in intergovernmental revenue and an adjusted use of fund balance (described in the meeting materials as roughly $656,000) so that the net change to the general fund would be zero. Myers said she was presenting the numbers as a place for commissioners to begin discussion.

Why it matters: the commission heard several requests for ongoing and one‑time funding — including public‑safety pay adjustments, homelessness and food‑security supports, and downtown event funding — while some commissioners pushed to avoid additional use of preserved fund balance ahead of the June vote.

Key proposed additions and clarifications - A $1,000,000 transfer to the affordable housing special revenue fund (proposed by Commissioner Myers). Myers said the transfer would go into the affordable housing fund; she did not specify further restrictions for that transfer in the hearing and said the commission could designate uses later. - A $50,000 allocation for the food bank (described as a commissioner request). - Several court and public‑safety items listed on Myers’ draft: $250,000 for courthouse…

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