PUBLIC NOTICE: FY20 Budget and Public Hearings
The Cobb County Board of Commissioners will conduct a public hearing on the FY 2020 Budget at 9 a.m., Tuesday, July 9, 2019, in the Cobb County Board of Commissioners meeting room at 100 Cherokee Street, 2nd Floor, Marietta, Georgia. At the public hearing, any persons wishing to be heard on the budget may appear. A second public hearing will be conducted at 6:30 p.m., Tuesday, July 16, 2019, in the same location. A third public hearing will be conducted at 7 p.m., Tuesday, July 23, 2019, in the same location. The Cobb County Board of Commissioners will adopt the FY 2020 Budget at 7 p.m., Tuesday, July 23, 2019, immediately following the third public hearing.
Fiscal Year 2020 Recommended Operating Budgets
| Fund | Recommended Amount |
|---|---|
| General Fund | $474,834,002 |
| Claims Funds | $97,191,396 |
| Community Services Block Grant (CSBG) | $775,284 |
| Debt Service | $5,795,539 |
| E911 | $15,395,099 |
| Fire | $103,493,032 |
| Hotel/Motel Tax | $17,500,000 |
| Law Library | $537,200 |
| Parking Decks | $1,190,050 |
| Street Light District | $6,082,675 |
| CSSD I | $3,660,000 |
| CSSD II | $7,012,057 |
| Six Flags SSD | $955,930 |
| Golf Course | $1,637,600 |
| Solid Waste | $1,517,198 |
| Transit | $25,422,745 |
| Water | $229,572,593 |
| Sub Total | $992,572,400 |
Fiscal Year 2020 Recommended Capital Budgets
| Fund | Recommended Amount |
|---|---|
| Stadium Capital Maintenance | $2,580,000 |
| Capital Projects | $11,206,605 |
| Water Renewal, Extension and Improvement | $50,548,078 |
| Water System Development Fee | $15,582,310 |
| Sub Total | $79,916,993 |
Fiscal Year 2020 Recommended Totals
| Fund | Total |
|---|---|
| Total Operating and Capital Budgets | $1,072,489,393 |
| Less: Interfund Activity | ($81,399,659) |
| Grand Total | $991,089,734 |
*The above content is current as of the date of this publication and is intended as a preliminary notification of the anticipated budget that will be presented to the Board of Commissioners for consideration. Amounts may be modified at any point prior to adoption on July 23, 2019.
A copy of the FY 2020 Budget is available to the public during the hours of 8 a.m. and 5 p.m. at the Office of Finance - Budget Division in the Cobb County Building A, 100 Cherokee Street, Suite 430, Marietta, Georgia. Additionally, the FY 2020 Budget will be available on cobbcounty.org.
William Volckmann, Director and Comptroller, Office of Finance
Cobb County Board of Commissioners
Ross Cavitt | Cobb County Communications | ross.cavitt@cobbcounty.org
www.cobbcounty.org/communications/news