Admin Report for May 15, 2018
May16

Admin Report for May 15, 2018

FINANCIAL REPORT Revenue and Expenditure Budget Report for Nine Months ended March 31, 2018:  The Board has received the 9 month report which reflects 75% of the budget year. Total General Fund revenue for the current fiscal year to date is $27,061,642.26 compared to the same period in the previous year at $26,040,509. BUDGET:  The Board of Commissioners receives the recommended budget for F/Y 2018-2019 tonight. H/B 489 Service...

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Admin Report for May 1, 2018
May01

Admin Report for May 1, 2018

FINANCIAL REPORT SPLOST/LOST:  SPLOST and LOST revenue shown in the report dated April 30, 2018 reflect collections reported for March 2018. For that period, SPLOST collections were $731,007.53 which is a $32,137.78 (4.60%) increase over the prior year. LOST collections were $506,955.20 which is a $22,188.93 (4.58%) increase over the prior year. BUDGET:  The Board of Commissioners will receive the recommended budget for F/Y 2018-2019...

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Admin Report for April 17, 2018
Apr17

Admin Report for April 17, 2018

HIGHLIGHTS FROM PAST WEEK Since we just met last week, this is an abbreviated report of activity: On April 11th, Keith King and I traveled to Fairmount to meet re: HB 489. In addition, we looked at the City Hall; Municipal Court, Library, ball fields and site of project Pinhook. Bud Owens and I met with representatives from Gordon Hospital regarding the EMS contract. Norris Sexton and I attended the E911 Appreciation Banquet. I...

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Admin Report for March 20, 2018
Apr12

Admin Report for March 20, 2018

FINANCIAL REPORT BUDGET:  Since March 10th, the Finance Department and I have conducted at least 16 in person budget meetings covering about 26 county departments/organizations. We have about four remaining departmental meetings. The budget process is on or ahead of schedule. SIGNIFICANT PROJECTS AND ACTIVITY Animal Shelter:  The footings are poured and some plumbing has been installed. The contractor is waiting on delivery of the...

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Admin Report for April 10, 2018
Apr12

Admin Report for April 10, 2018

FINANCIAL REPORT SPLOST/LOST:  SPLOST and LOST revenue shown in the report dated March 31, 2018 reflect collections reported for February 2018. For that period, SPLOST collections were $579,333.60 which is a $21,891.88 (3.64%) decrease over the prior year. LOST collections were $401,768.10 which is a $15,183.33 (3.64%) decrease over the prior year. BUDGET:  We have completed reviews of budget requests with Department Heads,...

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Admin Report for March 6, 2018
Mar05

Admin Report for March 6, 2018

FINANCIAL REPORT BUDGET:  Departmental Budget requests were due today for the FY 2018-2019 budget. We expect to deliver a recommended Budget to the Board of Commissioners on May 15. The recommended budget will be available to the public for review and comment and then adoption is set for June 19. SIGNIFICANT PROJECTS AND ACTIVITY Animal Shelter:  The footings are being poured and construction is moving forward as the weather permits....

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