Administrator’s Report for May 16, 2017
May19

Administrator’s Report for May 16, 2017

Financial Update Budget Preparation:  The proposed budget is in your material for your review. Copies will be available for pick up by Department Heads and Constitutional Officers in the morning. Financial Reports:  You have the quarterly financial reports for the nine month period ending on March 31, 2017 for your review. 2018 SPLOST:  The County is receiving the revised SPLOST project lists from the municipal governments that...

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Administrator’s Report for April 11, 2017
Apr18

Administrator’s Report for April 11, 2017

Financial Update: Budget Preparation:  The Finance Department is compiling the Administrator’s budget decisions and other information necessary to prepare the recommended budget that will be presented on May 16th, 2016. Sales Tax Revenue:  Last month, Gordon County received $416,951.43 in Local Option Sales Tax (LOST) and $601,225.48 in Special Purpose Local Option Sales Tax (SPLOST) from the Georgia Department of Revenue. This...

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Administrator’s Report for March 21, 2017
Mar29

Administrator’s Report for March 21, 2017

Financial Update: Budget Preparation:  The budget requests for fiscal year 2017-2018 were received and budget meetings have been conducted with the department heads and constitutional officers over the last few weeks. The final budget meetings will conclude this week. The Finance Department will then begin compiling all of the information for the County Administrator’s recommended budget. The budget recommendation will be presented...

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Administrator’s Report for March 7, 2017

Financial Update: Budget Preparation:  The Finance Department has been receiving budget requests for fiscal year 2017-2018. Once the requests have been compiled, individual meetings will be scheduled with Department Heads and Elected Officials through March 21, 2017. Sales Tax Revenue:  Gordon County has received $419,782.89 in Local Option Sales Tax (LOST) and $605,301.88 in Special Purpose Local Option Sales Tax (SPLOST) from the...

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Administrator’s Report for February 21, 2017
Feb22

Administrator’s Report for February 21, 2017

Financial Update: Budget Preparation:  Budget packages for fiscal year 2017-2018 were distributed to the elected officials and county departments with instructions to make their request by March 6, 2017. Each package included a budget analysis worksheet, five-year capital improvement plan, historical actuals comparison report, and a detailed year-to-date budget report for the current year and previous year. Once the requests have been...

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Administrator’s Report for February 7, 2017
Feb08

Administrator’s Report for February 7, 2017

Financial Update: Sales Tax Revenue:  Gordon County received $560,757.55 in Local Option Sales Tax (LOST) and $793,265.96 in Special Purpose Local Option Sales Tax (SPLOST) from the Georgia Department of Revenue during the month of January 2017. This revenue reflects a 5.52% increase in LOST and a 3.52% increase in SPLOST compared to January 2016. A sales tax collections report prepared by the Finance Department is attached. Revenue...

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