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The budget
process begins in July of each year. Each department is
responsible for a five year capital plan and a one year
operating budget. The requested amounts are accompanied by
justifications and explanations of variances from historical
information. The Finance Department compiles all of this
information and presents the five year capital plan and one year
operating budgets to the Chief Administrative Officer (CAO). The CAO makes revisions or recommendations based on monetary
constraints, the Citys Vision Statement, Mission Plan and
Mission Objectives. The revised budgets are presented to Mayor
and Council by October 31st of each year. Once the
Mayor and Council approve the budgets, the public hearing is
held and the final action is taken at the December Council
meeting.
2011 Budget |
- CITY OF AMERICUS GEORGIA
- ANNUAL BUDGET REPORT
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