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Bulloch County leaders weigh using reserves, raising fees or cutting services to close $2.4M–$5.3M budget gap

3337892 · May 16, 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

County finance staff outlined a working fiscal 2026 budget showing a $2.4 million–$5.3 million shortfall depending on whether the commission rolls back the millage rate; commissioners declined to take action and directed staff to produce a tentative budget and seek further department cuts and options.

Bulloch County commissioners were briefed Tuesday on a working fiscal 2026 budget that shows a shortfall between about $2.4 million and $5.3 million, depending on whether the board implements a full statutory rollback of the millage rate. County Chief Financial Officer Christy King and Deputy Chief Appraiser Bobby Fisher presented revenue scenarios and state-law tax changes that commissioners said will guide near-term decisions.

The presentation laid out three primary options: keep the current millage rate and use roughly $2.4 million of fund balance; enact a partial rollback (0.25 mills) and use about $3.4 million of fund balance; or enact a full statutory millage rollback and use roughly $5.3 million of fund balance. Commissioners did not vote on any measure and said they will release a tentative line‑item budget next week and hold required tax hearings if they move forward without a rollback.

King told the commission she updated the tentative county budget and reduced a previously presented total from $74,355,683 to a working figure of $71,917,870, in part by correcting a health‑insurance calculation and by removing several requested positions. She said many of the county’s largest costs are personnel tied to public safety and public works and that those…

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