Pickens year-end budget review

News

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

Author

FetchYourNews.com - Dedicated to serve the needs of the community. Provide a source of real news-Dependable Information-Central to the growth and success of our Communities. Strive to encourage, uplift, warn, entertain, & enlighten our readers/viewers- Honest-Reliable-Informative.

News - Videos - TV - Marketing - Website Design - Commercial Production - Consultation

Search

FetchYourNews.com - Citizen Journalists - A place to share “Your” work. Send us “Your” information or tips - 706.276.NEWs (6397) 706.889.9700 chief@FetchYourNews.com

Back to Top