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Houston County approves FY24 year-end budget adjustments totaling $6,009,001

Houston County Board of Commissioners · September 3, 2024
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Summary

The Houston County Board of Commissioners unanimously approved a set of FY24 year-end budget adjustments that reallocate $6,009,001 across multiple departments and funds; the action was presented by Commissioner Byrd and supported by staff.

The Houston County Board of Commissioners approved a set of FY24 year-end budget adjustments on Sept. 3 that reallocate a total of $6,009,001 across several departments and funds.

Commissioner Byrd presented the adjustments and the board approved them by unanimous vote (motion by Byrd, second by Robinson). The minutes list numerous line-item increases and decreases across general fund departments (noted increases include a $1,998,900 adjustment to fund code 7520 and other departmental adjustments; the minutes include a full line-by-line breakdown). Chairman Perdue thanked the accounting staff for preparing the year-end package ahead of the upcoming audit.

The action reallocates funds within the FY24 budget to reconcile departmental needs at year end; the minutes record the full set of increases and decreases totaling $6,009,001.