2018 Budgets

Departments

This is a fund for the add on fees for technology in the Magistrate, Probate and Clerk of Court areas.  Again, represented as we have to adopt a balanced budget.

Fund 218 recommended 5.30.17

Debt Service for fund 100 is for the land around the reservoir, fund 301 is for CIP,  and fund 270 is for the unincorporated portion of the construction of the reservoir.

Debt Service Fund 100 4.28.17 recommended

Debt Service Fund 301 4.28.17 recommended

Fund 270 recommended 5.30.17

The Law Library fund is disbursed via a committee that is comprised of court officials.  We adopt it because Georgia requires us to adopt a balanced budget for each fund we have.

Fund 205 recommended 5.30.17

Fund 250 recommended 5.30.17

The grant fund includes the match on SAFR should the county’s application be successful.

The Development Authority is not currently funded by the general fund.

The is the DATE fund.  It is another add on fee to court cases.  The money is allocated by a committee comprised of court officials and county representatives.

Fund 202 recommended 5.30.17

This is the Juvenile Services fund.  The County has limited funds that are legally required to be spent on juveniles.

Fund 203 recommended 5.30.17

The Water Authority is not currently funded by the general fund.

Appropriations

This money is a 5% add on fine from court cases and must be used to support CJCC approved programs.

Victims Assistance Recommended 5.30.17

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