The Butts County Board of Commissioners proposes the following budget for operations for the fiscal year July 1, 2014 through June 30, 2015. The Commissioners will hold a Public Hearing on July 3, 2014 at the County Administration Building at 625 W. Third Street, Jackson, Georgia beginning at 5:00 PM. A series of called meetings will be held on July 14, 2014 beginning at 5:00 PM to adopt the final FY 2015 Budget, followed by a called meeting at 5:15 PM to adopt the County mil rate and a called meeting at 5:30 PM to adopt the total mil rate. The FY 2015 Budget Document is available for public review in the Commissioners Office at the above address during normal business hours. This announcement revises only the dates and times of the above meetings. There are not changes to the proposed budget as presented. Any previous publications of the proposed budget notice are hereby rescinded.

 

Dept Designation FY 2015 Appropriation
1100 Board of Commissioners $82,391.00
1120 Board of Equalization $19,393.00
1400 Board of Elections $166,944.00
1500 General Administration $429,660.00
1545 Tax Commissioner’s Office $255,457.00
1550 Tax Assessor’s Office $379,840.00
1565 Central Services $3,633,956.00
2100 Towaliga Judicial Circuit $653,871.00
2180 Clerk of Superior Court $378,446.00
2400 Magistrate Court $175,941.00
2450 Probate Court $209,264.00
2650 Clerk of Juvenile Court $66,219.00
3300 Sheriff’s Office $3,894,584.00
3326 Sheriff’s Office-Jail $499,700.00
3500 Emergency Services $2,219,443.00
3700 Coroner’s Office $45,077.00
3800 E-911 Department $590,573.00
3920 Office of Homeland Security $16,750.00
4200 Public Works $1,900,007.00
6100 Leisure Services Department $730,842.00
6200 Historic Properties $12,000.00
6300 Senior Citizens Services $155,212.00
6500 Library $189,272.00
7400 Community Development $1,422,057.00
7500 Development Authority $100,000.00
7600 Extension Services $74,113.00
8000 Debt Service $0.00
Health and Welfare $782,690.00
Conservation $65,383.00
Child Development $11,775.00
TOTAL FY 14 APPROVED BUDGET $17,968,557.00
TOTAL FY 15 PROPOSED BUDGET $19,160,860.00
TOTAL FY 15 ANTICIPATED REVENUE $19,160,860.00
TOTAL REVENUE VS EXPENDITURES $0.00