MINUTES

SPECIAL CALLED MEETING

GLYNN COUNTY BOARD OF COMMISSIONERS

HISTORIC GLYNN COUNTY COURTHOUSE

701 “G” STREET, 2ND FLOOR, COMMISSIONERS’ MEETING CHAMBERS

THURSDAY, MAY 10, 2012 AT 6:00 PM

 

PRESENT:                     Richard Strickland, Chairman, District 3

Clyde Taylor, Vice Chairman, At Large Post 1

Mary Hunt, Commissioner, District 4

Jerome Clark, Commissioner, District 5

                                    Bob Coleman, Commissioner, At Large Post 2

 

ABSENT:                      Amy Callaway, Commissioner, District 1

Tom Sublett, Commissioner, District 2

 

ALSO PRESENT:           Alan Ours, County Administrator

Aaron Mumford, County Attorney

                                    Cindee Overstreet, County Clerk

 

 

INVOCATION AND PLEDGE       

 

PUBLIC HEARING – Budget

 

1.         Receive citizen comments regarding the proposed Glynn County FY 12-13 Budget. 

            Budget Summary        Proposed Budget         Personnel        Capital            

 

            Finance Director Phyllis McNicoll presented the following to the Board:

 

The General Fund is out of balance in the amount of $2.4 million. Fund balance in the amount of $2.1 million was used to balance the previous year’s budget. The General Fund is summarized below:

 

Actions

FY 2011

Approved

FY 2012

Approved

FY 2013

Recommended

Increase (Decrease) Rev/Exp

Revenue

$50,173,841

$50,098,281

$47,294,238

($2,804,043)

Expenditures

$50,173,841

$50,098,281

$49,753,128

($345,153)

Difference

-0-

-0-

($2,458,890)

($2,458,890)

 

                        The budget is based on the following revenue assumptions:

                        Property Values                      12.4% decrease

                        Sales Tax                                 8.9% increase

                        Ambulance Fees                      4.0% increase

                        Accommodation Excise           2.9% increase

 

                       

                        The public hearing was opened to receive citizen comments, yet no one addressed the Board.

 

EXECUTIVE SESSION

 

The Board did not hold an executive session during this meeting.

 

There being no further business, the meeting was adjourned at 6:15 p.m.

 

 

                                                                                    ____________________________

Richard Strickland, Chairman

                                                                                    Board of Commissioners

                                                                                    Glynn County , Georgia

Attest:

 

 

_____________________________

Cindee S. Overstreet, Clerk