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Commission approves FY24/25 year‑end budget cleanup; multiple department adjustments recorded
Summary
Commissioners approved an amendment to the FY24/25 budget to reallocate existing funds across departments for year‑end cleanup. Exhibit A lists line‑item adjustments, including a $34,235 increase in EMS salaries to match actuals.
The commission unanimously approved a resolution Sept. 2 authorizing year‑end budget adjustments for fiscal year 2024/2025 to move existing funds among departments and reconcile accounts.
The budget amendment cites O.C.G.A. § 36‑81‑3(d)(1) as authorizing mid‑year adjustments. Exhibit A attached to the resolution lists multiple line‑item changes; for example, EMS salaries show an actual of $309,235 versus a budget of $275,000 (a negative delta of $34,235.17 reported in the exhibit). The resolution states the funds discussed are already in the approved fiscal year budget and the amendment reallocates them to the departments shown in Exhibit A.
Commissioners approved the amendment by majority vote and recorded it in the minutes for the Sept. 2 meeting.
