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HomeMy WebLinkAboutRESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR 2018 AUGUSTA, GEORGIA BUDGET RESOLUTION FOR FISCAL YEAR 2018 A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR 2018 FOR EACH FUND OF AUGUSTA,GEORGIA APPROPRIATING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES,AND ADOPTING THE ITEMS OF ANTICIPATED FUNDING SOURCES FOR 2018. WHEREAS, A proposed Budget for each of the various Funds of Augusta, Georgia has been presented to the Augusta,Georgia Commission and, WHEREAS, appropriate advertised public hearings have been held on the 2018 Proposed Budget as required by State and Local Laws and Regulations; and, WHEREAS,the Augusta,Georgia Commission has reviewed the Proposed Budget and has made certain amendments to Funding Sources and Appropriations; and, WHEREAS,the budget for each Fund includes Appropriations for Fiscal Year 2018 incorporates certain levels, assessments, fees and charges to finance these expenditures and lists the Anticipated Funding Sources;and, WHEREAS, each of the Funds has a balanced budget, such that Anticipated Funding Sources equal Proposed Expenditures; NOW, THEREFORE, BE IT RESOLVED that this Budget is hereby adopted specifying the Anticipated Funding Sources for each Fund and making Appropriations for Proposed expenditures to the Departments or Organizational Units named in each Fund as is more specifically shown and designated on Attachment "A" which is incorporated herein by reference and made a part of this Resolution. BE IT FURTHER RESOLVED that the Budget shall be amended so as to adapt to changing governmental needs during the fiscal year as follows, such amendments shall be reorganized as approved changes to this resolution in accordance with O.C.G.A. § 36-81-3(d): (1)Nothing contained in this Code section shall preclude a local government from amending its budget so as to adapt to changing governmental needs during the budget period. Amendments shall be made as follows,\unless otherwise provided by charter or local law: (2)Any increase in Appropriations at the legal level of control of the local government, whether accomplished through a change in anticipated revenues in any fund or through a transfer of appropriations among departments,shall require the approval of the governing authority. Such amendments shall be adopted by ordinance or resolution. Adopted this 0/1 day of tiw e,rvther,2017 s ..w►etiEy ti I. f �� ® ,� item Hardie Deis Jr. •°� a As ids-Mayor t Attefr+, E '"".` "4 '¢T,� k` sn ->� J,Y • /'•i�irl r� dna ,` ojie I look of 8mm ion Seal: It. ` 0, +• 4.4*;', GI,Iatiti ,,ma �9t( '+W ay?8fiu,iSJ Wax