Putnam County, GA

24/07/2024 | News release | Distributed by Public on 24/07/2024 16:46

FY2025 Proposed Budget

NOTICE

In accordance with Official Code of Georgia Annotated 36-81-5 the following is a summary of the proposed FY2025 Budget for Putnam County, GA as presented to the Putnam County Board of Commissioners July 22, 2024. Copies of the proposed FY2024 Budget are available weekdays at the Putnam County Board of Commissioners Office, 117 Putnam Drive. The proposed budget is also available at www.putnamcountyga.us.

THE FY2025 BUDGET HEARING WILL BE HELD ON AUGUST 20, 2024 AT 6:00 P.M.* IN THE PUTNAM COUNTY ADMINISTRATION BUILDING, 117 PUTNAM DRIVE, EATONTON, GEORGIA. THE PUTNAM COUNTY BOARD OF COMMISSIONERS WILL MEET ON AUGUST 30, 2024 AT 10:00 A.M.* TO ADOPT THE FY2025 BUDGET.

GENERAL FUND (Proposed) SPECIAL REVENUE FUNDS (Proposed)
ESTIMATED REVENUES Revenues Expenses
Taxes 20,903,621 Law Library Fund

12,900

12,275
License and Permits 71,000 Jail Fund 72,000 72,000
Intergovernmental Revenues 346,104 Juvenile Services Fund 7,200 7,200
Charges for Services 3,341,800 Drug Abuse Education & Treatment 180,641 180,641
Fines 441,500 Drug Confiscation Fund 50,000 50,000
Interest and Miscellaneous 640,000 Federal Forfeiture Fund 1,609 1,609
Transfer from Other Funds 364,485 Emergency 911 Fund 801,056 801,056
Appropriation from Fund Balance 650,384 Special Service District 3,793,723 3,793,723
TOTAL Proposed General Fund Revenues 26,758,894 Hotel/Motel Tax Fund 1,090,400 1,090,400

Local Maintenance Improvement Grant

750,000 750,000
ESTIMATED EXPENDITURES Juvenile Prosecutor Fund 196,806 188,808
General Government 6,238,922
Judicial 2,002,884
Public Safety 12,270,244
Public Works 2,736.645 ENTERPRISE FUNDS (Proposed)
Health & Wellness 1,375,304 Revenues Expenses
Culture & Recreation 1,775,010 Solid Waste Fund 115,000 115,000
Development 359,885 Oconee Springs Park 626,758 626,758
TOTAL Proposed General Fund Expenditures 26,758,894

*Start time for the meeting may be delayed if another public hearing is scheduled prior to this meeting.

Individuals with disabilities who require certain accommodations in order to allow them to observe and/or participate in this meeting, or who have questions regarding the accessibility of the meeting or the facilities are required to contact the ADA Compliance Officer, at least three business days in advance of the meeting at 706-485-2776 to allow the County to make reasonable accommodations for those persons.

The Board of Commissioners reserves the right to continue the hearing to another time and place in the event the number of people in attendance at the hearing, including the Board of Commissioners, staff, and members of the public exceeds the legal limits. Hearings will be conducted pursuant to O.C.G.A. 50-14-1 and Section 2-42 of the Putnam County Code of Ordinances.