Issue Sheet ATH2026-023
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City of Smyrna Issue Sheet File Number: ATH2026-009 A Max Bacon City Hall 2800 King Street Smyrna, GA 30080 1 4 2 1 amend the budget for the revenue from the grant and the expenditures associated with the grant award. Water and Sewer-We have expenses that were not budgeted related to meter change outs and technology and training needed for the change. RECOMMENDATION / REQUESTED ACTION: Staff recommends authorization to amend the FY 2026 Adopted General Fund Budget to increase/ reclassify the departmental expenditure budget line items of Finance, Information Technology, Facilities, Parks Administration, Parks Athletics and Aquatics, Parks Facilities, Parks Maintenance, Police Administration, and Sanitation for a net amount of $431,682.00 and increase the General Fund Insurance Premium Tax revenue line item in the amount of $431,682.00. Authorization amend the FY 2026 Adopted Multiple Grant Fund Budget to increase the revenue and expenditure budgets in the amount of $900,000 for a Department of Housing and Urban Development grant that was not included in the adopted budget. Authorization to amend the FY 2026 Adopted Water and Sewer Fund Budget to increase the revenue and expense budgets in the amount of $14,800.00 to cover costs associated with the technology and training costs with the meter upgrades.