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Committee hears FY25 apportionment and monthly treasurer update
Summary
Members were told the FY25 apportionment is $2.687 million (revised from an earlier estimate of $3.7M) and the treasurer reported June spending and a provisional balance pending final state revenue numbers.
Chair announced a revision to the transportation forecast: initial information suggesting $3.7 million became a corrected apportionment of $2.687 million for fiscal year 2025. He added the county expects an additional $700,000 to $800,000 for gas-tax reimbursement.
Treasurer David Johnson delivered the treasurer's report, noting May numbers had been incomplete in the packet and that a $491 receipt line item represented an intergovernmental transaction with Buford Battery Shores. He said June revenue figures from the state were not yet available but reported roughly $2,723,000 in expenditure for June and a current balance listed as $11,291 that will be updated when state figures arrive.
The chair summarized recent program spending for resurfacing and related projects over the previous year at about $8.7 million, with about 68% (roughly $5.9 million) on county roads and 32% (about $2.79 million) on state routes, matching the required allocation ratios. He said he would circulate a detailed breakdown to members.
Next steps: staff will circulate the detailed spending breakdown and update the committee once state revenue numbers for June are finalized.
