Admin Report for May 21, 2019
FINANCIAL REPORT BUDGET: The recommended budget is delivered to the Board of Commissioners at this meeting. A copy of the recommended budget will be delivered to the County Clerk, Calhoun Times, and Library tomorrow. In addition, a copy of the recommended budget will be posted online with a link from the county website. The next budget activity includes the opportunity for budget workshops between May 22 and June 4; Budget Hearing at...
Admin Report for May 7, 2019
FINANCIAL REPORT SPLOST/LOST: SPLOST and LOST revenue shown in the report dated April 30, 2019 reflect collections reported for March 2019. For that period, SPLOST collections were $727,557.17 which is a $3,450.36 (.047%) decrease over the same period last year. LOST collections were $459,569.20 which is a $47,386.00 (9.35%) decrease over the same period last year. BUDGET: We are now compiling all budget requests and other information...
Admin Report for April 16, 2019
FINANCIAL REPORT Cash And Investment Report: The Cash and Investment Report dated April 15, 2019 is attached to your Work Session Material SIGNIFICANT PROJECTS AND ACTIVITY Multi Purpose Agriculture Facility: The Architects have prepared an overlay of the footprint of the facility on County Property at the fairgrounds. Animal Control: Staff will be meeting next week to prepare recommended changes to the Animal Control Ordinance to...
Admin Report for April 9, 2019
FINANCIAL REPORT SPLOST/LOST: SPLOST and LOST revenue shown in the report dated March 31, 2019 reflect collections reported for February 2019. For that period, SPLOST collections were $691,338.97 which is a $112,005 (19.33%) increase over the same period last year. LOST collections were $438,517.29 which is a $36,749.19 (9.15%) increase over the same period last year. BUDGET: County Administration and Finance have met with...
Admin Report for March 19, 2019
FINANCIAL REPORT Budget Planning: Current Budget Planning consists of meetings with Departments, Elected Officials and agencies. This week we are meeting with Animal Control; Superior Court; Tax Assessor; Sheriff’s Office; Fire and Rescue; E911; EMA; Coroner; Juvenile Court; Elections; District Attorney; and, Public Defender’s Office. SIGNIFICANT PROJECTS AND ACTIVITY Multi Purpose Agriculture Facility: Commissioner Owens and county...
Admin Report for February 26, 2019
FINANCIAL REPORT BUDGET: The Departments Heads, Constitutional Officers, Elected Officials and Agencies that participate in the annual budget process have received their budget packets that will be used to assist the budget planning for F/Y 2019-2020. CASH AND INVESTMENT REPORT: The report of Cash and Investments dated February 18, 2019 is in your material for review. SIGNIFICANT PROJECTS AND ACTIVITY FLOODING: Gordon County had 22...