Administrator’s Report for May 16, 2023

FINANCIAL REPORT CASH AND INVESTMENT REPORT:  This report is in your material and available for review. BUDGET:  The BOC, Administrator and Finance Director held a Budget work session today at 4 p.m. The recommended Budget will be presented to the BOC tonight. In addition, the recommended budget will be available to the public tomorrow on the county website and a physical copy will be available for inspection in the County Offices at...

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Admin Report for April 18, 2023
Apr18

Admin Report for April 18, 2023

FINANCIAL REPORT SPLOST 2024:  Gordon County hosted a joint meeting of the cities and county on Tuesday, April 11. The meeting was required by law and was helpful for a discussion of timelines, anticipated revenue collections, projects under consideration and opportunities for joint county and city projects. BUDGET:  The Finance Director and I held 24 budget meetings over the last couple of weeks with departments and elected...

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Admin Report for April 4, 2023
Apr04

Admin Report for April 4, 2023

FINANCIAL REPORT SPLOST AND LOST:  SPLOST and LOST revenue shown in the report dated March 30, 2023 reflect collections reported for February. For that period, SPLOST collections were $1,022,793.39 which is a $33,695.79 (4.17%) decrease over the same period last year. LOST collections were $622,012.4o which is a $47,296.63 (9.24%) decrease over the same period last year. This drop in collections means that revenue from sales tax...

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Admin Report for March 21, 2023
Mar21

Admin Report for March 21, 2023

FINANCIAL REPORT SPLOST AND LOST:  Keith and I met in Fairmount on Monday with Mayor Brannon and Mayor Pro Temp Mauldin to discuss the next SPLOST referendum. We will meet with Resaca and Plainville later this week. BUDGET:  Budget planning continues. I will be reviewing Departmental requests through this month with Budget meetings between the Finance Director, those Departments and me commencing at month’s end. Subsequently, we...

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Admin Report for February 21, 2023
Feb21

Admin Report for February 21, 2023

FINANCIAL REPORT SPLOST:  Planning continues toward November referendum. BUDGET:  Budget planning is underway for F/Y 2023-2024. SIGNIFICANT PROJECTS AND ACTIVITY CONSTRUCTION PROJECTS 1960s Courthouse: Drywall is completed on all floors. Trim work has begun on the first and second floor. First coat of paint has been applied on the first and second floors. Ceiling grids and lights are installed on the first and second floors. Flooring...

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Admin Report for February 7, 2023
Feb07

Admin Report for February 7, 2023

FINANCIAL REPORT SPLOST AND LOST:  SPLOST and LOST revenue shown in the report dated January 31, 2023 reflect collections reported for December 22022. For that period, SPLOST collections were $1,337,079.17 which is a $34,255.78 (3.5%) increase over the same period last year. LOST collections were $811,385.84 which is a $14,188.64 (2.29%) decrease over the same period last year. The LOST decrease is due to an adjustment that increased...

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