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...
Admin Report for February 5, 2019
FINANCIAL REPORT SPLOST/LOST: SPLOST and LOST revenue shown in the report dated January 31, 2019 reflect collections reported for December 2018. For that period, SPLOST collections were $850,321.20 which is a $70,203.71 (9%) increase over the same period last year. LOST collections were $589,856.65 which is a $48,819.07 (9.02%) increase over the same period last year. SIX MONTHS REVENUE AND EXPENDITURE BUDGET REPORT – CASH BASIS: ...
Admin Report for January 15, 2019
SIGNIFICANT PROJECTS AND ACTIVITY SPECIAL ELECTION FOR GEORGIA HOUSE DISTRICT 5: The Special Election run-off will be held on February 5, 2019. Early voting will be available at the Elections Office from January 28 through February 1. HEALTH DEPARTMENT: To update the report from last week, the Health Department does not expect a decision on the availability of WIC funding for construction until August 2019. Therefore, the architects...