Department
Finance
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Presentation, review, and approval of June 18, 2025, Budget Soundings and Resolution. (PRESENTED/APPROVED)
body
Requirement for Board Action (Cite specific Board policy, statute or code requirement)
BOC assessment and approval of budget soundings request is required by the County’s budget resolution approved by the BOC.
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Open and Responsible Government
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
The June 18, 2025 Soundings request is submitted for your review and approval. Below is a brief summary of each request and the related justification.
GENERAL FUND
Strategic Priority Area: Open and responsible government
• Transfer funds from the Non-Agency Department budget to the County Manager budget in support of the appointment of the Correctional Operations Technical Advisor time-limited position for FY2025 - (Page 3)
The County Manager requests approval to transfer $38,772 in funding from the Non-Agency Inmate Services Unit to the County Manager’s budget to support a time-limited position titled Correctional Operations Technical Advisor. The position will be effective from May 21, 2025, through December 16, 2025. The appointee will provide technical advisory services in support of Fulton County’s initial response to the U.S. Department of Justice Consent Decree concerning the Fulton County Jail. No additional funding beyond the requested $38,772 is required for FY2025.
Transfer amount from Non-Agency General Fund - $38,772.
• Modify the 2025 Annual Hardware and Software Maintenance and Support List with an increase in spending authority - (Page 4)
The BOC approval is requested to modify the Annual Hardware and Software Maintenance List (AML) approved as part of the FY2025 Adopted Budget. The requested changes will be funded within the department’s existing budget and will not result in any budget adjustments.
Fiscal Impact / Funding Source
Funding Line 1:
Various funding sources identified in soundings document