FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 431

Text from the cited document · page 431

Document text may contain formatting or transcription errors. Use the original document to check the wording.

WATER SUPPLY 
This division contains appropriations for those line items that are not specifically related to 
a single division, such as operating transfers, payments to Cobb County for purchase of 
water and treatment of wastewater, and unforeseen expenses.  
Major Goals & Objectives: The primary goals and objectives of this division are to: 
• Provide adequate funds for the purchase of water and treatment of wastewater. 
• Allocate resources for operating transfers. 
• Establish provisions for unforeseen or contingency expenses. 
 
Performance Measures: The performance of this division will be gauged by the effective 
management and allocation of funds, particularly in relation to: 
• The purchase of water and treatment of wastewater. 
• Efficient handling of operating transfers. 
• Appropriation of funds for unforeseen or contingency expenses 
 
431