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Commissioners authorize $18,640.95 transfer and $8,409.12 utility reimbursement for 2nd-quarter costs
Summary
The board approved detailed transfers to reimburse the General Fund for 2nd-quarter fuel, copier, supply and utility usage, including $18,640.95 to the General Fund and $8,409.12 for utility reimbursements.
During its Aug. 4 session the Fulton County Board of Commissioners authorized a series of internal transfers to reimburse the General Fund for second-quarter departmental costs including fuel, copier maintenance, supplies and utilities. The resolution provides line-by-line amounts for multiple departments and designates $18,640.95 to the General Fund and $8,409.12 to a utility reimbursement account.
Line items in the resolution include small transfers in auditor accounts (examples: $58.24, $161.98, $101.11), $1,011.43 from the Dog fund, EMA amounts including $340.90 and $462.40, EMS amounts of $132.20 and $338.25, engineer $93.98, multiple Job & Family Services account transfers (including $8,409.12 for utilities), senior center transfers ($1,300.40 and $7,078.42), and other departmental adjustments. The resolution states the transfers are based on completed reports determining departmental usage for the quarter.
Commissioner Lumbrezer moved to authorize the transfers and Commissioner Short seconded; the board recorded a unanimous vote of 3-0. The transfers were adopted as a resolution and attested for the record.
