Admin Report for June 5, 2018
FINANCIAL REPORT SPLOST/LOST: SPLOST and LOST revenue shown in the report dated May 31, 2018 reflect collections reported for April 2018. For that period, SPLOST collections were $714,995.81 which is a $36,428.32 (5.37%) increase over the prior year. LOST collections were $495,851.25 which is a $25,259.70 (5.37%) increase over the prior year. BUDGET: The Board of Commissioners will vote on approval of the recommended budget for F/Y...
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...
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...
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...
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...
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,...