The Butts County Board of Commissioners proposes the following budget for operations for the fiscal year July 1, 2013 through June 30, 2014. The Commissioners will hold a Public Hearing on June 20, 2013 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 June 27, 2013 beginning at 6:30 PM to adopt the FY 2014 Budget, followed by a called meeting at 7:00 PM to adopt the County mil rate and a called meeting at 7:30 PM to adopt the total mil rate. The FY 2014 Budget Document is available for public review in the Commissioners Office at the above address during normal business hours.

Department Designation FY 2013 Appropriation FY 2014 Request FY 2014 Recommend
1100 Commissioners $121,922.00 $121,627.16 $121,627.00
1120 Board of Equalization $19,753.00 $19,753.00 $19,753.00
1300 Executive $99,792.00 $96,346.75 $96,347.00
1400 Board of Elections $161,183.00 $167,549.44 $167,549.00
1500 Administration $243,968.00 $233,785.29 $233,785.00
1545 Tax Commissioner $231,958.00 $246,281.98 $246,282.00
1550 Tax Assessors $324,916.00 $368,639.90 $368,640.00
1565 Centralized Services $3,475,966.00 $3,354,577.00 $3,354,577.00
2100 Towaliga Judicial Circuit $505,073.00 $566,837.00 $566,837.00
2180 Clerk of Superior Court $355,399.00 $356,397.34 $356,397.00
2400 Magistrate Court $158,757.00 $172,106.08 $172,106.00
2450 Probate Court $212,937.00 $210,929.78 $210,930.00
3300 Sheriff’s Office $2,447,340.00 $3,739,029.39 $3,739,029.00
3326 Sheriff’s Office-Jail $2,348,894.00 $523,700.00 $523,700.00
3500 Emergency Services $2,119,524.00 $2,208,592.42 $2,208,592.00
3700 Coroner $38,297.00 $41,465.75 $41,466.00
3800 E-911 Communications $445,884.00 $482,691.52 $482,692.00
3920 Homeland Security $3,100.00 $47,567.00 $47,567.00
4200 Public Works $1,815,247.00 $1,871,588.04 $1,871,588.00
6100 Parks & Recreation $426,095.00 $473,892.00 $473,892.00
6200 Historic Properties $15,000.00 $12,000.00 $12,000.00
6300 Senior Citizens Services $111,843.00 $126,976.60 $126,977.00
6500 Library $185,941.00 $187,371.81 $187,372.00
7400 Community Development $1,268,851.00 $1,306,338.12 $1,306,338.00
7500 Development Authority $100,000.00 $100,000.00 $100,000.00
7600 Extension Service $58,814.00 $72,855.07 $72,855.00
8000 Major Debt Service $0.00 $0.00 $0.00
Total TOTAL M & O $17,296,454 $17,108,898 $17,108,898
Health and Welfare Area
5110 Hospital Authority $540,000.00 $540,000.00 $540,000.00
5170 Health Department $145,775.00 $145,775.00 $145,775.00
5410 Dept of Family & Children Serv $25,415.00 $25,415.00 $25,415.00
5420 Mental Health $54,980.00 $60,000.00 $60,000.00
5430 MR Services $4,500.00 $6,500.00 $6,500.00
5442 Butts County LET $2,500.00 $5,000.00 $5,000.00
Total $773,170 $782,690 $782,690
Conservation
7120 Water & Sewer Authority $30,000.00 $30,000.00 $30,000.00
7130 Agricultural Resources $10,000.00 $10,000.00 $10,000.00
7140 Forrest Resources $6,694.00 $6,694.00 $6,694.00
7160 Ga Dept of Natural Resources $18,500.00 $18,500.00 $18,500.00
$65,194 $65,194 $65,194
Child Development
7631 McIntosh Trail ECDC $9,775.00 $11,775.00 $11,775.00
$9,775 $11,775 $11,775
TOTAL FY 13 APPROVED BUDGET $18,144,593
TOTAL FY 14 PROPOSED BUDGET $17,968,557
TOTAL DIFFERENCE -$176,036
TOTAL FY 2014 SUBMITTED $17,968,557
CHANGE FY 2014 VS FY 2013 -$176,036
TOTAL FY 13 BUDGETED REVENUE $16,656,898
FY 13 BUDGETED FUND BAL $1,487,694
FY 13 TOTAL REVENUE $18,144,592
FY 13 ACTUAL REVENUE $16,762,024
FUND BAL APPROPRIATED $1,382,568
REVENUE FY 14 ANTICIPATED REV $17,381,051
FY 14 BUDGETED FUND BAL $587,506
FY 14 TOTAL REVENUE $17,968,557
TOTAL FY14 BUDGET VS REVENUE $0