Table of Contents

Fiscal Year 2023-2024 Proposed Budget

Strategic Initiatives


Major Changes for FY 2024


General Fund

Special Revenue Funds

  • Law Library Fund
  • BCCI Designated Special Projects Fund
  • Jail Add-On Fee Fund
  • Drug Education Fund
  • Juvenile Services Fund
  • Accountability Courts Fund
  • E-911 Fund
  • American Rescue Plan Act Fund
  • BCCI Inmate Fund
  • Jail Inmate Phone Fund
  • Jail Commissary Fund
  • Sheriff's Confiscated Assets Fund
  • Sheriff's Fingerprinting Fund
  • Grants Fund
  • Airport Fund
  • Tax Lighting Districts Fund
  • Urban Fire District Fund
  • Rural Fire Fund
  • Hotel/Motel Tax Fund

Capital Projects Funds

  • SPLOST 2013 Fund
  • SPLOST 2019 Fund
  • TSPLOST Fund

Enterprise Funds

  • Aquatic Center Fund
  • Radio System Fund

Internal Service Funds

  • Employee Health Insurance Fund
  • Workers Comp Risk Management Fund
  • Correctional Food Service Fund