Pickens year-end budget review

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JASPER, Ga. – January’s meeting of the Pickens County Board of Commissioners brought with it the final budget report of FY 2018.

Entering the new year showcases departments both over and under. Most notably, the budget sat at 97.92% ($25,648,382) of total revenue collected.

On the other side, total expenditures came in at 92.72% ($24,287,881).

Individual Departments and Offices over-budget at the end of December include:

  • Sheriff was budgeted at $6,663,915. The 2019 Actual was $6,759,370, achieving 101.43% of the budget.
  • Probation & Drug Abuse Funds was budgeted at $27,500. The 2019 ACtual was $58,984, achieving 214.49% of the budget.
  • General Gov Buildings was budgeted at $420,728. The 2019 Actual was $522,158, achieving 124.11% of the budget.
  • Superior Court & Grant Admin was budgeted at $365,124. The 2019 Actual was $395,334, achieving 140.14% of the budget.
  • Economic Development was budgeted at $56,273. The 2019 Actual was $56,768, achieving 100.88% of the budget.

Be sure to see the full budget provided by Pickens County below.

December Summary Pg. 1

December Summary Pg. 2

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Continuing operations in Pickens BOC

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JASPER, GA. – Much of the Board’s meeting focused on continuations of present items as they reappointed members to boards and authorities and continued as the agent for a grant.

Family Connections requested the continuation of the Board of Commissioners acting as the fiscal agent of the Family Education Grant. Finance Director Faye Harvey said that either the Board of Commissioners or the Board of Education has to be the agent on the grant. She also noted that the expenses for the grant are reimbursed quarterly.

County Commission Chairman Rob Jones stated that the county has “done this for a few years now.” The motion came for approval by giving the chairman the authority to sign the agreement.

The Board also reappointed John Tatum, Phillip O’Bryant, and Jack Brown to the Pickens County Water and Sewer Authority and Lee Thrasher to the Pickens County Planning Commission.

Also continuing previous work, a resolution was passed by the board confirming the use of the land where the Veteran’s Memorial currently is and the land south of that as well as the property west of the parking lot for honoring veterans of Pickens County.

The Veteran’s Memorial currently in place stands as an achievemnt for both Pickens County and the City of Jasper, but continuing further developments are possible with the confirmation of this property.

Though this doesn’t guarantee the land for any one organization, it is set aside for that use.

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