[PAGE 1] Charlton County Board of Commissioners Regular Meeting Agenda Commissioners Conference Room 68 Kingsland Drive, Suite B Folkston, GA 31537 Thursday, December 4, 2025 – 6:00 PM Call to Order Invocation and Pledge to the Flag Adoption of the Agenda Adoption of Minutes 1. Motion to adopt the November 20th, 2025, Regular Meeting Minutes Presentations 2. Presentation of Proclamation Recognizing John Atwater for His Contributions to Charlton County 3. Presentation from Doug Davis, with The Farm at Okefenokee, on Phase III 4. Presentation from Tiffany Yearwood, Charlton County EMA Director, on the Memorandum of Understanding with The GEO Group Public Hearings 5. Fiscal Year 2026 Budget Public Hearing Petitions Purchasing Items Grants and SPLOST Project 6. Accept KABOOM! Grant Award Agreements Ordinances Resolutions Miscellaneous 7. Motion to Reschedule the January 1st, 2026 Regular Board of Commissioners Meeting 8. Discuss and Consider the Appointment of an Interim County Administrator County Attorney's Action Items Public Comments Public Comments are limited to 3 minutes. County Administrator Comments Commissioners' Comments Next Meeting Page 1 of 39 [PAGE 2] Adjourn Page 2 of 39 [PAGE 3] Page 3 of 39 [PAGE 4] Page 4 of 39 [PAGE 5] Page 5 of 39 [PAGE 6] Page 6 of 39 [PAGE 7] Proclamation Recognizing John Atwater for His Contributions to Charlton County WHEREAS, he was born in Silco, GA in Camden County on June 11, 1932, and has been a resident of Folkston, GA in Charlton County for many years with his wife, Susie Atwater; and WHEREAS, Mr. Atwater is an Army veteran of the Korean War, was employed at Hercules for 20 years, and after retiring, started his own business in the pulpwood industry, Atwater Salvage in Charlton County, which he dedicated another 30 years to; and WHEREAS, he is blessed with eleven children, a host of grandchildren, great grandchildren, great-great- grandchildren and other relatives; and WHEREAS, he is an honorable member of the Charlton County community, know for his compassion and understanding of others in need; and WHEREAS, he is an active member of Greater Faith Missionary Baptist Church where he serves as Deacon and other civic organizations; and WHEREAS, he has served on the Charlton County DFCS Board for more than 18 years, serving further as a faithful and committed leader during his tenure as Chairperson. Mr. Atwater has been described by others as a humble man who leads with his actions and genuinely loves people. He has always deeply considered the DFCS staff and constituents in his decision making and has prayed the most earnest prayers over the DFCS Board meetings; and WHEREAS, he demonstrates his countless ways of dedication to the welfare of others by displaying love and kindness to all humanity and has earned the respect and affection of people from all walks of life and all ages, setting an example for others to follow and become beacons of service and compassion; and WHEREAS, he has lived during the most eventful century of world history; and has been a force for good and a stabilizing influence on those around them during these turbulent years. NOW, THEREFORE, I, Alphya Benefield, Chairwoman of the Charlton County Commissioners, along with the Charlton County Board of Commissioners, do hereby deem it an honor and pleasure to extend this Certificate of Recognition to John Atwater, with sincere gratitude and appreciation for his dedication, service, and contributions to Charlton County. IN WITNESS, I do hereby set my hand, and cause the seal of Charlton County, Folkston, Georgia be affixed, this _____ day of _______ 2025. CHARLTON COUNTY COMMISSIONERS ____________________________________ Alphya Benefield, Chairwoman ATTEST: ______________________________________ Madeline Nettles, County Clerk Page 7 of 39 [PAGE 8] 2026 RECOMMENDED EXPENDITURES Account Number Account Description Account Type 100-11100-00-0000 GOVERNING BODY : Control 100-11100-51-1101 SALARIES-COUNTY COMMISSION Sub Account 100-11100-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-11100-52-3500 TRAVEL & TRAINING Sub Account Totals 100-11200-00-0000 BOARDS AND COMMISSIONS : Control 100-11200-52-3600 DUES & FEES Sub Account Totals 100-11300-00-0000 CLERK OF COMMISSION : Control 100-11300-51-1100 SALARIES-COMMISSION STAFF Sub Account 100-11300-51-1300 OVERTIME Sub Account 100-11300-51-2200 SOCIAL SECURITY/MEDICARE Sub Account Totals 100-13200-00-0000 COUNTY ADMINISTRATOR: Control 100-13200-51-1106 SALARY - ADMINISTRATOR Sub Account 100-13200-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-13200-52-3500 TRAVEL & TRAINING Sub Account 100-13200-52-3600 DUES & FEES Sub Account Totals 100-14000-00-0000 ELECTIONS : Control 100-14000-51-1100 SALARY-POLL WORKERS Sub Account 100-14000-51-1107 SALARY-BOARD OF ELECTIONS & REGISTRATION Sub Account 100-14000-51-1145 SALARY-ELECTIONS SUPERVISOR Sub Account 100-14000-51-1300 OVERTIME Sub Account 100-14000-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-14000-52-1200 PROFESSIONAL Sub Account 100-14000-52-1301 COMPUTER EXPENSES Sub Account 100-14000-52-2200 REPAIRS & MAINTENANCE Sub Account 100-14000-52-3200 COMMUNICATIONS Sub Account 100-14000-52-3201 POSTAGE Sub Account 100-14000-52-3300 ADVERTISING Sub Account 100-14000-52-3400 PRINTING & BINDING Sub Account 100-14000-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-14000-52-3500 TRAVEL & TRAINING Sub Account 100-14000-52-3600 DUES & FEES Sub Account 100-14000-52-3850 CONTRACT SERVICES Sub Account 100-14000-53-1101 OFFICE SUPPLIES Sub Account 100-14000-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-14000-54-2500 EQUIPMENT Sub Account Totals 100-15000-00-0000 GENERAL ADMINISTRATION: Control Page 8 of 39 [PAGE 9] 100-15000-57-3004 TAX APPEALS Sub Account Totals 100-15100-00-0000 FINANCIAL ADMINISTRATION : Control 100-15100-52-1200 PROFESSIONAL Sub Account 100-15100-52-1201 ATTORNEY FEES Sub Account 100-15100-52-1301 COMPUTER EXPENSES Sub Account 100-15100-52-1302 EZ-911 ADDRESSING Sub Account 100-15100-52-1303 COMPREHENSIVE PLAN Sub Account 100-15100-52-2201 OPS/MAINT PUBLIC WEBSITE Sub Account 100-15100-52-2202 VEHICLE MAINTENANCE Sub Account 100-15100-52-2209 AIRPORT EXPENSE Sub Account 100-15100-52-3200 COMMUNICATIONS Sub Account 100-15100-52-3201 POSTAGE Sub Account 100-15100-52-3300 ADVERTISING Sub Account 100-15100-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-15100-52-3500 TRAVEL & TRAINING Sub Account 100-15100-52-3600 DUES & FEES Sub Account 100-15100-52-3850 CONTRACT SERVICES-GRANT WRITER Sub Account 100-15100-53-1101 OFFICE SUPPLIES Sub Account 100-15100-53-1270 ENERGY-GASOLINE, DIESEL Sub Account 100-15100-57-2001 BOE WILDLIFE FUNDS Sub Account 100-15100-57-3001 SEVEN RIVERS RC&D Sub Account 100-15100-57-3002 SE GA REGIONAL COMMISSION Sub Account 100-15100-57-3003 SATILLA SOIL & WATER Sub Account 100-15100-57-3007 ST. MARYS RIVER MGMT COMM Sub Account 100-15100-62-1000 ARPA PREMIUM PAY Sub Account 100-15100-62-1001 PUBLIC SAFETY SUPPLEMENT PAY GRANT Sub Account Totals 100-15400-00-0000 HUMAN RESOURCES : Control 100-15400-51-2100 GROUP INSURANCE Sub Account 100-15400-51-2102 FIREFIGHTER CANCER INSURANCE Sub Account 100-15400-51-2103 PTSD INSURANCE Sub Account 100-15400-51-2400 RETIREMENT CONTRIBUTIONS Sub Account 100-15400-51-2600 UNEMPLOYMENT INSURANCE Sub Account 100-15400-51-2700 WORKER'S COMPENSATION Sub Account 100-15400-51-2900 OTHER EMPLOYEE BENEFITS(VACATION PAYOUT) Sub Account 100-15400-52-1200 EMPLOYMENT DRUG TESTS/BKGROUND/CRIMINAL Sub Account 100-15400-52-1201 VOLUNTEER FIREFIGHER PHYSICALS Sub Account Totals 100-15450-00-0000 TAX COMMISSIONER 2 : Control 100-15450-51-1100 SALARIES - CLERKS & DEPUTY COMMISSIONER Sub Account 100-15450-51-1108 SALARY-TAX COMMISSIONER Sub Account 100-15450-51-1300 OVERTIME Sub Account 100-15450-51-2200 SOCIAL SECURITY/MEDICARE Sub Account Page 9 of 39 [PAGE 10] 100-15450-52-1104 TAX DIGEST Sub Account 100-15450-52-1200 PROFESSIONAL Sub Account 100-15450-52-1301 COMPUTER EXPENSES Sub Account 100-15450-52-3200 COMMUNICATIONS Sub Account 100-15450-52-3201 POSTAGE Sub Account 100-15450-52-3300 ADVERTISING Sub Account 100-15450-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-15450-52-3500 TRAVEL & TRAINING Sub Account 100-15450-52-3600 DUES & FEES Sub Account 100-15450-53-1101 OFFICE SUPPLIES Sub Account Totals 100-15500-00-0000 TAX ASSESSOR : Control 100-15500-51-1100 SALARIES-APPRAISERS Sub Account 100-15500-51-1113 SALARIES-BOARD OF ASSESSORS Sub Account 100-15500-51-1300 OVERTIME Sub Account 100-15500-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-15500-52-1100 OFFICIAL/ADMINISTRATIVE (CUVA/FLPA) Sub Account 100-15500-52-1201 ATTORNEY FEES Sub Account 100-15500-52-1301 COMPUTER EXPENSES Sub Account 100-15500-52-2201 OPS/MAINT PUBLIC WEBSITE Sub Account 100-15500-52-2202 VEHICLE MAINTENANCE Sub Account 100-15500-52-3200 COMMUNICATIONS Sub Account 100-15500-52-3201 POSTAGE Sub Account 100-15500-52-3300 ADVERTISING Sub Account 100-15500-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-15500-52-3500 TRAVEL & TRAINING Sub Account 100-15500-52-3600 DUES & FEES Sub Account 100-15500-52-3850 CONTRACT LABOR Sub Account 100-15500-53-1101 OFFICE SUPPLIES Sub Account 100-15500-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-15500-53-1701 UNIFORMS Sub Account Totals 100-15520-00-0000 BOARD OF EQUALIZATION : Control 100-15520-52-1102 PER DIEM BOE Sub Account 100-15520-52-1201 ATTORNEY FEES Sub Account 100-15520-52-1301 COMPUTER EXPENSES Sub Account 100-15520-52-3201 POSTAGE Sub Account 100-15520-52-3300 ADVERTISING Sub Account 100-15520-52-3500 TRAVEL & TRAINING Sub Account 100-15520-53-1101 OFFICE SUPPLIES Sub Account Totals 100-15550-00-0000 RISK MANAGEMENT : Control 100-15550-52-3100 INS-LIAB/BLDGS/VEHICLES Sub Account Totals Page 10 of 39 [PAGE 11] 100-15650-00-0000 GENERAL GOV BUILDINGS : Control 100-15650-51-1116 SALARIES-BLDG MAINTENANCE Sub Account 100-15650-51-1300 OVERTIME Sub Account 100-15650-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-15650-52-1200 PROFESSIONAL SERVICES Sub Account 100-15650-52-1301 COMPUTER EXPENSES Sub Account 100-15650-52-2200 REPAIRS & MAINTENANCE Sub Account 100-15650-52-2202 VEHICLE MAINTENANCE Sub Account 100-15650-52-3200 COMMUNICATIONS Sub Account 100-15650-53-1100 GENERAL SUPPLIES & MATERIALS Sub Account 100-15650-53-1101 OFFICE SUPPLIES Sub Account 100-15650-53-1210 ENERGY-WATER/SEWER Sub Account 100-15650-53-1230 ENERGY-ELECTRICITY Sub Account 100-15650-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-15650-53-1600 SMALL EQUIPMENT Sub Account 100-15650-53-1701 UNIFORMS Sub Account Totals 100-21500-00-0000 SUPERIOR COURT : Control 100-21500-51-1100 SALARIES-CLERKS Sub Account 100-21500-51-1117 SALARY-JUVENILE JUDGE Sub Account 100-21500-51-1118 SALARY-CLERK OF COURT Sub Account 100-21500-51-1121 SALARIES-JUDGES Sub Account 100-21500-51-1122 SALARIES-BALIFFS Sub Account 100-21500-51-1300 OVERTIME Sub Account 100-21500-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-21500-52-1200 PROFESSIONAL Sub Account 100-21500-52-1201 ATTORNEY FEES Sub Account 100-21500-52-1202 INDIGENT DEFENSE Sub Account 100-21500-52-1301 COMPUTER EXPENSES Sub Account 100-21500-52-1304 COURT REPORT EXPENSE Sub Account 100-21500-52-3200 COMMUNICATIONS Sub Account 100-21500-52-3201 POSTAGE Sub Account 100-21500-52-3300 ADVERTISING Sub Account 100-21500-52-3400 PRINTING & BINDING Sub Account 100-21500-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-21500-52-3500 TRAVEL & TRAINING Sub Account 100-21500-52-3501 TRAVEL JUVENILE JUDGE Sub Account 100-21500-52-3600 DUES & FEES Sub Account 100-21500-52-3601 JURORS PER DIEM Sub Account 100-21500-52-3603 DISTRICT ATTORNEY COSTS Sub Account 100-21500-52-3610 JUVENILE-DFACS ATTY FEES Sub Account 100-21500-53-1101 OFFICE SUPPLIES Sub Account 100-21500-53-1102 SUPERIOR COURT JUDGES OFFICE EXPENSE Sub Account Totals Page 11 of 39 [PAGE 12] 100-23000-00-0000 STATE COURT : Control 100-23000-51-1118 SALARY-STATE COURT CLERK Sub Account 100-23000-51-1122 SALARIES-BALIFFS Sub Account 100-23000-51-1123 SALARY-DEPUTY CLERK Sub Account 100-23000-51-1125 SALARY-STATE COURT JUDGE Sub Account 100-23000-51-1300 OVERTIME Sub Account 100-23000-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-23000-52-1200 PROFESSIONAL Sub Account 100-23000-52-1202 INDIGENT DEFENSE Sub Account 100-23000-52-1301 COMPUTER EXPENSES Sub Account 100-23000-52-1304 COURT REPORT EXPENSE Sub Account 100-23000-52-3200 COMMUNICATIONS Sub Account 100-23000-52-3201 POSTAGE Sub Account 100-23000-52-3300 ADVERTISING Sub Account 100-23000-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-23000-52-3500 TRAVEL & TRAINING Sub Account 100-23000-52-3600 DUES & FEES Sub Account 100-23000-52-3601 JURORS PER DIEM Sub Account 100-23000-53-1101 OFFICE SUPPLIES Sub Account Totals 100-23500-00-0000 SOLICITOR - STATE COURT: Control 100-23500-51-1126 SALARY-SOLICITOR Sub Account 100-23500-51-1128 SALARY-SOLICITOR CLERK Sub Account 100-23500-51-1300 OVERTIME Sub Account 100-23500-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-23500-52-1301 COMPUTER EXPENSES Sub Account 100-23500-52-3200 COMMUNICATIONS Sub Account 100-23500-52-3201 POSTAGE Sub Account 100-23500-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-23500-52-3500 TRAVEL & TRAINING Sub Account 100-23500-52-3600 DUES & FEES Sub Account 100-23500-53-1101 OFFICE SUPPLIES Sub Account 100-23500-53-1400 BOOKS & PERIODICALS Sub Account Totals 100-24500-00-0000 PROBATE/MAGISTRATE COURTS : Control 100-24500-51-1100 SALARIES-CLERKS Sub Account 100-24500-51-1130 SALARY-APPOINTED MAGISTRATE Sub Account 100-24500-51-1132 SALARY-PROBATE/MAGISTRATE JUDGE Sub Account 100-24500-51-1300 OVERTIME Sub Account 100-24500-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-24500-52-1200 PROFESSIONAL Sub Account 100-24500-52-1201 ATTORNEY FEES Sub Account 100-24500-52-1301 COMPUTER EXPENSES Sub Account 100-24500-52-3200 COMMUNICATIONS Sub Account Page 12 of 39 [PAGE 13] 100-24500-52-3201 POSTAGE Sub Account 100-24500-52-3300 ADVERTISING Sub Account 100-24500-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-24500-52-3500 TRAVEL & TRAINING Sub Account 100-24500-52-3600 DUES & FEES Sub Account 100-24500-53-1101 OFFICE SUPPLIES Sub Account Totals 100-33100-00-0000 SHERIFF DEPARTMENT : Control 100-33100-51-1100 SALARIES-DEPUTIES, ADMIN Sub Account 100-33100-51-1134 SALARY-SHERIFF Sub Account 100-33100-51-1300 OVERTIME Sub Account 100-33100-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-33100-51-2400 POAB RETIREMENT CONTRIBUTIONS Sub Account 100-33100-52-1200 PROFESSIONAL Sub Account 100-33100-52-1301 COMPUTER EXPENSES Sub Account 100-33100-52-2200 REPAIRS & MAINTENANCE Sub Account 100-33100-52-2202 VEHICLE MAINTENANCE Sub Account 100-33100-52-2208 RADIO MAINTENANCE Sub Account 100-33100-52-3200 COMMUNICATIONS Sub Account 100-33100-52-3201 POSTAGE Sub Account 100-33100-52-3300 ADVERTISING Sub Account 100-33100-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-33100-52-3500 TRAVEL & TRAINING Sub Account 100-33100-52-3600 DUES & FEES Sub Account 100-33100-52-3701 DRUG ENFORCEMENT PROJECT Sub Account 100-33100-52-3703 K-9 PROGRAM Sub Account 100-33100-52-3800 LICENSES Sub Account 100-33100-52-3801 METAL RECYCLERS REG FEE Sub Account 100-33100-53-1101 OFFICE SUPPLIES Sub Account 100-33100-53-1104 ARMS Sub Account 100-33100-53-1105 INVESTIGATOR EQUIPMENT Sub Account 100-33100-53-1210 ENERGY-WATER/SEWERAGE Sub Account 100-33100-53-1230 ENERGY-ELECTRICITY Sub Account 100-33100-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-33100-53-1701 UNIFORMS Sub Account 100-33100-55-2200 RISK MANAGEMENT-CLAIMS Sub Account Totals 100-33250-00-0000 JAIL OPERATIONS: Control 100-33250-51-1133 SALARIES-JAILERS Sub Account 100-33250-51-1300 OVERTIME Sub Account 100-33250-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-33250-52-1203 INMATE MEDICAL/HOSPITAL Sub Account 100-33250-52-1301 COMPUTER EXPENSES Sub Account 100-33250-52-2200 REPAIRS & MAINTENANCE Sub Account Page 13 of 39 [PAGE 14] 100-33250-52-2202 VEHICLE MAINTENANCE Sub Account 100-33250-52-3300 ADVERTISING Sub Account 100-33250-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-33250-52-3500 TRAVEL & TRAINING Sub Account 100-33250-52-3800 LICENSES Sub Account 100-33250-52-3902 BOARD OF COUNTY PRISONERS Sub Account 100-33250-52-3903 BOARD NON COUNTY PRISONER Sub Account 100-33250-53-1100 GENERAL SUPPLIES & MATERIALS Sub Account 100-33250-53-1101 OFFICE SUPPLIES Sub Account 100-33250-53-1102 INTOXIMETER SUPPLIES Sub Account 100-33250-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-33250-53-1701 UNIFORMS Sub Account 100-33250-53-1702 INMATE CLOTHING Sub Account 100-33250-54-2600 Jail Operations Capital Outlays Sub Account 100-33250-55-2200 RISK MANAGEMENT-CLAIMS PAID Sub Account Totals 100-35100-00-0000 FIRE ADMINISTRATION: Control 100-35100-51-1100 SALARY-PART TIME CLERK Sub Account 100-35100-51-1148 SALARY - FIRE CHIEF Sub Account 100-35100-51-1200 VOLUNTEER PERSONNEL Sub Account 100-35100-51-1300 OVERTIME Sub Account 100-35100-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-35100-51-2400 RETIREMENT CONTRIBUTIONS Sub Account 100-35100-52-1301 COMPUTER EXPENSES Sub Account 100-35100-52-2200 REPAIRS & MAINTENANCE Sub Account 100-35100-52-2202 VEHICLE MAINTENANCE Sub Account 100-35100-52-2208 RADIO MAINTENANCE Sub Account 100-35100-52-3101 INSURANCE ACCIDENT Sub Account 100-35100-52-3200 COMMUNICATIONS Sub Account 100-35100-52-3201 POSTAGE Sub Account 100-35100-52-3300 ADVERTISING Sub Account 100-35100-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-35100-52-3500 TRAVEL & TRAINING Sub Account 100-35100-52-3600 DUES & FEES Sub Account 100-35100-52-3914 AFG LOCAL MATCH Sub Account 100-35100-53-1100 GENERAL SUPPLIES & MATERIALS Sub Account 100-35100-53-1101 OFFICE SUPPLIES Sub Account 100-35100-53-1107 SUPPLIES FIRST RESPONSE Sub Account 100-35100-53-1210 ENERGY-WATER/SEWERAGE Sub Account 100-35100-53-1230 ENERGY-ELECTRICITY Sub Account 100-35100-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-35100-53-1600 SMALL EQUIPMENT Sub Account 100-35100-53-1701 UNIFORMS Sub Account 100-35100-55-2200 RISK MANAGEMENT-CLAIMS PAID Sub Account Page 14 of 39 [PAGE 15] Totals 100-36000-00-0000 EMERGENCY MEDICAL SERVICES (EMS): Control 100-36000-51-1100 REGULAR EMPLOYEES Sub Account 100-36000-51-1150 EMS DIRECTOR Sub Account 100-36000-51-1300 OVERTIME Sub Account 100-36000-51-2200 SOCIAL SECURITY/MEDICARE Sub Account Totals 100-37000-00-0000 CORONER/MEDICAL EXAMINER : Control 100-37000-51-1151 SALARY - CORONER Sub Account 100-37000-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-37000-52-1205 CORONER INQUESTS Sub Account 100-37000-52-1301 COMPUTER EXPENSES Sub Account 100-37000-52-2202 VEHICLE MAINTENANCE Sub Account 100-37000-52-3200 COMMUNICATIONS Sub Account 100-37000-52-3500 TRAVEL & TRAINING Sub Account 100-37000-52-3600 DUES & FEES Sub Account 100-37000-53-1101 OFFICE SUPPLIES Sub Account 100-37000-53-1109 CORONER MEDICAL SUPPLIES Sub Account 100-37000-53-1270 ENERGY-GASOLINE, DIESEL Sub Account Totals 100-38000-00-0000 E-911 : Control 100-38000-51-1100 SALARIES-PERSONNEL Sub Account 100-38000-51-1300 OVERTIME Sub Account 100-38000-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-38000-52-1301 COMPUTER EXPENSE Sub Account 100-38000-52-2200 REPAIRS & MAINTENANCE Sub Account 100-38000-52-2208 RADIO MAINTENANCE Sub Account 100-38000-52-3200 COMMUNICATIONS Sub Account 100-38000-52-3300 ADVERTISING Sub Account 100-38000-52-3401 COPY MACHINE EXPENSE Sub Account 100-38000-52-3500 TRAVEL & TRAINING Sub Account 100-38000-52-3600 DUES & FEES Sub Account 100-38000-52-3800 LICENSES/PHYSICALS Sub Account 100-38000-53-1100 GENERAL SUPPLIES & MAT Sub Account 100-38000-53-1101 OFFICE SUPPLIES Sub Account 100-38000-53-1701 UNIFORMS Sub Account Totals 100-39000-00-0000 GA FORESTRY COMM 22 : Control 100-39000-52-1206 GA FORESTRY COMMISSION Sub Account Totals 100-39200-00-0000 EMA: Control 100-39200-51-1146 SALARY - EMA DIRECTOR Sub Account 100-39200-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-39200-52-1301 COMPUTER EXPENSES Sub Account Page 15 of 39 [PAGE 16] 100-39200-52-2200 REPAIRS & MAINTENANCE Sub Account 100-39200-52-2202 VEHICLE MAINTENANCE Sub Account 100-39200-52-2208 RADIO MAINTENANCE Sub Account 100-39200-52-3200 COMMUNICATIONS Sub Account 100-39200-52-3201 POSTAGE Sub Account 100-39200-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-39200-52-3500 TRAVEL & TRAINING Sub Account 100-39200-52-3600 DUES & FEES Sub Account 100-39200-52-3914 GRANT MATCH Sub Account 100-39200-53-1101 OFFICE SUPPLIES Sub Account 100-39200-53-1230 ENERGY-ELECTRICITY Sub Account 100-39200-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-39200-53-1701 UNIFORMS Sub Account Totals 100-41000-00-0000 PUBLIC WORKS ADMINISTRATION: Control 100-41000-51-1100 SALARIES - EMPLOYEES Sub Account 100-41000-51-1300 OVERTIME Sub Account 100-41000-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-41000-52-2202 VEHICLE MAINTENANCE Sub Account 100-41000-52-3200 COMMUNICATIONS Sub Account 100-41000-53-1270 ENERGY-GASOLINE/DIESEL Sub Account 100-41000-53-1706 SCRAP TIRE AMNESTY Sub Account 100-41000-53-1707 ST GEORGE DISPOSAL Sub Account 100-41000-53-1708 C&D INERT DISPOSAL Sub Account 100-41000-53-1709 GROUND WATER MONITORING Sub Account 100-41000-53-1710 METHANE GAS MONITORING Sub Account Totals 100-42100-00-0000 ROAD DEPARTMENT Control 100-42100-51-1100 SALARIES-REGULAR EMPLOYEES Sub Account 100-42100-51-1300 OVERTIME Sub Account 100-42100-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-42100-52-1301 COMPUTER EXPENSES Sub Account 100-42100-52-2200 REPAIRS & MAINTENANCE Sub Account 100-42100-52-2202 VEHICLE MAINTENANCE Sub Account 100-42100-52-2208 RADIO MAINTENANCE Sub Account 100-42100-52-2320 RENTAL OF EQUIP & VEHCLE Sub Account 100-42100-52-3200 COMMUNICATIONS Sub Account 100-42100-52-3300 ADVERTISING Sub Account 100-42100-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-42100-52-3500 TRAVEL & TRAINING Sub Account 100-42100-52-3800 LICENSES Sub Account 100-42100-53-1100 GENERAL SUPPLIES & MAT Sub Account 100-42100-53-1101 OFFICE SUPPLIES Sub Account 100-42100-53-1108 SAFETY SUPPLIES Sub Account Page 16 of 39 [PAGE 17] 100-42100-53-1210 ENERGY-WATER/SEWERAGE Sub Account 100-42100-53-1230 ENERGY-ELECTRICITY Sub Account 100-42100-53-1231 ELECTRIC - TRAFFIC SIGNAL Sub Account 100-42100-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-42100-53-1300 FOOD & WATER Sub Account 100-42100-53-1700 OTHER SUPPLIES Sub Account 100-42100-53-1701 UNIFORMS Sub Account 100-42100-53-1703 MATERIALS-LUMBER&BRIDGE Sub Account 100-42100-53-1704 DRAINAGE PIPES Sub Account 100-42100-53-1705 SIGNS ROAD STRIPING Sub Account 100-42100-53-1711 RIGHTS-OF-WAY COSTS Sub Account 100-42100-54-2600 CAPITAL EXPENDITURE Sub Account 100-42100-55-2200 RISK MANAGEMENT CLAIMS Sub Account Totals 100-42200-00-0000 SHOP-VEHICLE/EQUIPMENT MAINTENANCE: Control 100-42200-51-1100 SALARIES-REGULAR EMPLOYEES Sub Account 100-42200-51-1300 OVERTIME Sub Account 100-42200-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-42200-52-1301 COMPUTER EXPENSES Sub Account 100-42200-52-2200 REPAIRS & MAINTENANCE Sub Account 100-42200-52-2202 VEHICLE MAINTENANCE Sub Account 100-42200-52-2208 RADIO MAINTENANCE Sub Account 100-42200-52-3200 COMMUNICATIONS Sub Account 100-42200-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-42200-53-1100 GENERAL SUPPLIES & MATERIALS Sub Account 100-42200-53-1101 OFFICE SUPPLIES Sub Account 100-42200-53-1108 SAFETY SUPPLIES Sub Account 100-42200-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-42200-53-1300 FOOD & WATER Sub Account 100-42200-53-1600 SMALL EQUIPMENT Sub Account 100-42200-53-1700 OTHER SUPPLIES Sub Account 100-42200-53-1701 UNIFORMS Sub Account 100-42200-53-1706 RECYCLING Sub Account Totals 100-45000-00-0000 SOLID WASTE AND RECYCLING: Control 100-45000-52-1212 CONTRACT WASTE SERVICES Sub Account Totals 100-51100-00-0000 HEALTH SERVICES : Control 100-51100-57-2002 HEALTH DEPT OPERATIONS Sub Account 100-51100-57-2004 UNISON BEHAVIORAL HEALTH Sub Account Totals 100-54100-00-0000 WELFARE/DFCS : Control 100-54100-57-2005 DFCS OPERATIONS Sub Account Totals Page 17 of 39 [PAGE 18] 100-55000-00-0000 CONCERTED SERVICES : Control 100-55000-57-2006 CONCERTED SVCS OPERATIONS Sub Account Totals 100-55200-00-0000 SENIOR CITIZENS SERVICES : Control 100-55200-51-1137 SALARY-SENIOR CENTER MANAGER Sub Account 100-55200-51-1138 SALARY-HOME DELIVERED MEALS DRIVERS Sub Account 100-55200-51-1300 OVERTIME Sub Account 100-55200-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-55200-52-1200 PROFESSIONAL Sub Account 100-55200-52-1301 COMPUTER EXPENSES Sub Account 100-55200-52-2200 REPAIRS & MAINTENANCE Sub Account 100-55200-52-2202 VEHICLE MAINTENANCE Sub Account 100-55200-52-3200 COMMUNICATIONS Sub Account 100-55200-52-3300 ADVERTISING Sub Account 100-55200-52-3500 TRAVEL & TRAINING Sub Account 100-55200-53-1101 OFFICE SUPPLIES Sub Account 100-55200-53-1210 ENERGY-WATER/SEWERAGE Sub Account 100-55200-53-1230 ENERGY-ELECTRICITY Sub Account 100-55200-53-1270 ENERGY-GASOLINE,DIESEL Sub Account Totals 100-61100-00-0000 RECREATION/PUBLIC WORKS : Control 100-61100-51-1100 SALARIES-EMPLOYEES Sub Account 100-61100-51-1300 OVERTIME Sub Account 100-61100-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-61100-52-1301 COMPUTER EXPENSES Sub Account 100-61100-52-1306 TRADERS HILL WATER FEES Sub Account 100-61100-52-2140 LAWN MAINTENANCE/SPRAYING CONTRACT SVCS Sub Account 100-61100-52-2200 REPAIRS & MAINTENANCE Sub Account 100-61100-52-2202 VEHICLE MAINTENANCE Sub Account 100-61100-52-3200 COMMUNICATIONS Sub Account 100-61100-52-3300 ADVERTISING Sub Account 100-61100-52-3500 TRAVEL & TRAINING Sub Account 100-61100-52-3600 DUES & FEES Sub Account 100-61100-52-3850 REC PROGRAMS GAME OFFICIALS, EVENT STAFF Sub Account 100-61100-53-1100 GENERAL SUPPLIES & MAT Sub Account 100-61100-53-1101 OFFICE SUPPLIES Sub Account 100-61100-53-1108 SAFETY SUPPLIES Sub Account 100-61100-53-1210 ENERGY-WATER/SEWERAGE Sub Account 100-61100-53-1230 ENERGY-ELECTRICITY Sub Account 100-61100-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-61100-53-1300 FOOD/WATER Sub Account 100-61100-53-1600 SMALL EQUIPMENT Sub Account 100-61100-53-1701 UNIFORMS Sub Account 100-61100-53-1705 SIGNS Sub Account Page 18 of 39 [PAGE 19] Totals 100-65100-00-0000 CHARLTON COUNTY LIBRARY : Control 100-65100-57-2007 CHARLTON COUNTY LIBRARY Sub Account Totals 100-71100-00-0000 COUNTY EXTENSION/4H: Control 100-71100-51-1100 SALARIES-EXTENSION OFFICE Sub Account 100-71100-51-1140 SALARY- CLERK Sub Account 100-71100-51-1141 SALARY-4H PRGM ASSISTANT Sub Account 100-71100-51-1142 SALARY-EXTENSION DIR Sub Account 100-71100-51-1143 SALARY-EXTENSION DIRECTOR-PART TIME Sub Account 100-71100-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-71100-51-2400 RETIREMENT CONTRIBUTIONS Sub Account 100-71100-52-1301 COMPUTER EXPENSES Sub Account 100-71100-52-3200 COMMUNICATIONS Sub Account 100-71100-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-71100-52-3500 TRAVEL & TRAINING Sub Account 100-71100-52-3600 DUES & FEES Sub Account 100-71100-53-1101 OFFICE SUPPLIES Sub Account 100-71100-53-1210 ENERGY-WATER/SEWERAGE Sub Account 100-71100-53-1230 ENERGY-ELECTRICITY Sub Account 100-71100-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-71100-54-2400 COMPUTERS Sub Account Totals 100-72100-00-0000 COMMUNITY DEVELOPMENT: Control 100-72100-51-1100 SALARY - EMPLOYEES Sub Account 100-72100-51-1300 OVERTIME Sub Account 100-72100-51-2200 SOCIAL SECURITY/MEDICARE Sub Account 100-72100-52-1201 ATTORNEY FEES Sub Account 100-72100-52-1301 COMPUTER EXPENSES Sub Account 100-72100-52-1302 EZ 911 ADDRESSING Sub Account 100-72100-52-2202 VEHICLE MAINTENANCE Sub Account 100-72100-52-3200 COMMUNICATIONS Sub Account 100-72100-52-3201 POSTAGE Sub Account 100-72100-52-3300 ADVERTISING Sub Account 100-72100-52-3401 COPY MACHINE & SUPPLIES Sub Account 100-72100-52-3500 TRAVEL & TRAINING Sub Account 100-72100-52-3600 DUES & FEES Sub Account 100-72100-53-1101 OFFICE SUPPLIES Sub Account 100-72100-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 100-72100-53-1701 UNIFORMS Sub Account Totals 100-75000-00-0000 ECONOMIC DEVELOPMENT/TOURISM: Control 100-75000-52-3911 FOLKSTON/CHARLTON DEVELOPMENT AUTHORITY Sub Account 100-75000-52-3912 COUNTY TOURISM PROMOTIONS Sub Account Page 19 of 39 [PAGE 20] Totals 100-90000-57-9000 CONTINGENCY Sub Account 100-90000-61-1000 FUNDS TRANFER TO PERPETUAL ACCOUNTS Sub Account Totals Grand Totals for General Fund 250-36000-00-0000 EMERGENCY MEDICAL SERVICES (EMS): Control 250-36000-52-1200 PROFESSIONAL Sub Account 250-36000-52-1301 COMPUTER EXPENSES Sub Account 250-36000-52-2200 REPAIRS & MAINTENANCE Sub Account 250-36000-52-2202 VEHICLE MAINTENANCE Sub Account 250-36000-52-2208 RADIO MAINTENANCE Sub Account 250-36000-52-3200 COMMUNICATIONS Sub Account 250-36000-52-3201 POSTAGE Sub Account 250-36000-52-3300 ADVERTISING Sub Account 250-36000-52-3401 COPY MACHINE & SUPPLIES Sub Account 250-36000-52-3500 TRAVEL/TRAINING Sub Account 250-36000-52-3600 DUES & FEES Sub Account 250-36000-52-3850 CONTRACT LABOR Sub Account 250-36000-52-3914 GRANT MONIES Sub Account 250-36000-53-1100 GENERAL SUPPLIES & MAT Sub Account 250-36000-53-1101 OFFICE SUPPLIES Sub Account 250-36000-53-1109 MEDICAL SUPPLIES Sub Account 250-36000-53-1210 ENERGY-WATER/SEWERAGE Sub Account 250-36000-53-1230 ENERGY-ELECTRICITY Sub Account 250-36000-53-1270 ENERGY-GASOLINE,DIESEL Sub Account 250-36000-53-1701 UNIFORMS Sub Account 250-36000-55-2200 (EMS) CLAIMS-RISK MANAGEMENT Sub Account 250-36000-57-3000 DUE TO GENERAL FUND - SALARIES Sub Account 250-36000-57-9000 CONTINGENCY Sub Account Grand Totals Page 20 of 39 [PAGE 21] Department Request Recommended 0.00 0.00 93,905.00 93,905.00 7,184.00 7,184.00 25,000.00 25,000.00 126,089.00 126,089.00 0.00 0.00 2,600.00 2,600.00 2,600.00 2,600.00 0.00 0.00 46,341.00 178,854.00 3,000.00 3,000.00 3,775.00 13,912.00 53,116.00 195,766.00 0.00 0.00 120,000.00 100,000.00 9,180.00 7,650.00 8,000.00 6,000.00 1,500.00 1,000.00 138,680.00 114,650.00 0.00 0.00 21,000.00 21,000.00 4,000.00 15,000.00 51,500.00 38,556.00 0.00 0.00 7,136.00 5,704.00 0.00 0.00 1,500.00 1,500.00 10,000.00 10,000.00 1,800.00 1,800.00 2,000.00 2,000.00 2,250.00 2,250.00 3,000.00 3,000.00 750.00 750.00 7,000.00 7,000.00 500.00 500.00 0.00 0.00 2,000.00 2,000.00 500.00 500.00 1,500.00 1,500.00 116,436.00 113,060.00 0.00 0.00 Page 21 of 39 [PAGE 22] 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 12,000.00 12,000.00 50,000.00 50,000.00 5,000.00 0.00 5,000.00 0.00 9,000.00 9,000.00 500.00 500.00 4,000.00 4,000.00 11,000.00 11,000.00 3,000.00 3,000.00 8,000.00 8,000.00 3,000.00 3,000.00 8,000.00 8,000.00 500.00 500.00 6,000.00 0.00 4,000.00 4,000.00 500.00 500.00 105,000.00 105,000.00 750.00 750.00 9,268.00 9,268.00 300.00 300.00 750.00 750.00 0.00 0.00 0.00 0.00 295,568.00 279,568.00 0.00 0.00 2,112,000.00 2,112,000.00 4,200.00 4,200.00 13,000.00 13,000.00 240,000.00 240,000.00 0.00 0.00 128,000.00 128,000.00 48,000.00 48,000.00 3,500.00 3,500.00 3,000.00 3,000.00 2,551,700.00 2,551,700.00 0.00 0.00 123,339.00 119,746.00 86,944.00 86,944.00 2,000.00 2,000.00 16,240.00 15,965.00 Page 22 of 39 [PAGE 23] 32,000.00 32,000.00 4,000.00 4,000.00 15,000.00 15,000.00 3,200.00 3,200.00 5,000.00 5,000.00 0.00 0.00 200.00 200.00 5,000.00 5,000.00 450.00 450.00 3,500.00 3,500.00 296,873.00 293,005.00 0.00 0.00 95,000.00 95,000.00 5,000.00 5,000.00 750.00 500.00 7,707.00 7,688.00 2,500.00 2,500.00 3,000.00 3,000.00 2,000.00 2,000.00 21,352.00 21,352.00 500.00 0.00 2,600.00 2,600.00 500.00 250.00 500.00 500.00 3,500.00 1,500.00 7,500.00 7,500.00 4,000.00 4,000.00 122,500.00 135,000.00 1,200.00 1,200.00 250.00 250.00 500.00 500.00 280,859.00 290,340.00 0.00 0.00 1,800.00 1,800.00 0.00 0.00 1,950.00 1,950.00 800.00 800.00 300.00 300.00 1,500.00 1,500.00 200.00 200.00 6,550.00 6,550.00 0.00 0.00 240,829.00 240,829.00 240,829.00 240,829.00 Page 23 of 39 [PAGE 24] 0.00 0.00 126,380.00 111,402.00 2,000.00 2,000.00 9,821.00 8,675.00 0.00 0.00 3,000.00 3,000.00 60,000.00 60,000.00 3,000.00 3,000.00 1,500.00 1,500.00 2,000.00 2,000.00 250.00 250.00 2,000.00 3,000.00 55,000.00 55,000.00 4,000.00 4,000.00 2,000.00 2,000.00 600.00 600.00 271,551.00 256,427.00 0.00 0.00 129,032.00 121,971.00 32,000.00 32,000.00 91,216.00 91,216.00 0.00 0.00 3,900.00 3,900.00 3,500.00 3,500.00 23,225.00 18,823.00 34,000.00 34,000.00 55,000.00 60,000.00 7,000.00 7,000.00 25,000.00 25,000.00 30,750.00 30,750.00 2,000.00 2,200.00 4,200.00 4,200.00 0.00 300.00 900.00 900.00 1,000.00 1,000.00 6,700.00 6,700.00 0.00 0.00 550.00 550.00 10,000.00 10,000.00 64,710.00 64,710.00 0.00 0.00 4,000.00 4,000.00 4,000.00 4,000.00 532,683.00 526,720.00 Page 24 of 39 [PAGE 25] 0.00 0.00 5,438.00 5,438.00 1,000.00 1,000.00 38,349.00 37,232.00 47,839.00 47,839.00 2,000.00 2,000.00 7,086.00 7,153.00 600.00 600.00 20,000.00 20,000.00 5,500.00 5,500.00 10,200.00 10,200.00 800.00 900.00 4,200.00 4,200.00 50.00 50.00 650.00 1,000.00 1,500.00 1,500.00 200.00 200.00 3,000.00 3,000.00 3,000.00 3,000.00 151,412.00 150,812.00 0.00 0.00 45,565.00 45,565.00 33,294.00 32,324.00 200.00 200.00 6,048.00 5,974.00 500.00 500.00 750.00 850.00 300.00 250.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 500.00 500.00 1,750.00 1,750.00 89,907.00 88,913.00 0.00 0.00 79,570.00 76,960.00 16,709.00 16,709.00 104,722.00 104,722.00 200.00 200.00 15,361.00 15,192.00 3,000.00 3,300.00 0.00 0.00 3,600.00 3,600.00 5,500.00 6,000.00 Page 25 of 39 [PAGE 26] 1,000.00 1,000.00 200.00 200.00 1,500.00 1,500.00 7,000.00 7,000.00 2,500.00 2,500.00 3,500.00 3,500.00 244,362.00 242,383.00 0.00 0.00 1,089,697.00 1,037,807.00 88,542.00 88,542.00 100,000.00 100,000.00 97,785.00 93,816.00 15,000.00 15,000.00 3,000.00 3,000.00 11,790.00 11,790.00 16,000.00 16,000.00 35,000.00 35,000.00 20,000.00 20,000.00 30,000.00 30,000.00 500.00 500.00 500.00 500.00 3,500.00 3,500.00 15,000.00 15,000.00 1,250.00 1,250.00 5,000.00 5,000.00 3,000.00 3,000.00 1,500.00 1,500.00 0.00 0.00 2,000.00 2,000.00 8,000.00 8,000.00 10,000.00 10,000.00 1,400.00 1,400.00 30,000.00 30,000.00 100,000.00 100,000.00 14,000.00 14,000.00 0.00 0.00 1,702,464.00 1,646,605.00 0.00 0.00 349,084.00 332,461.00 50,000.00 50,000.00 30,530.00 29,258.00 125,000.00 125,000.00 3,500.00 3,500.00 3,500.00 3,500.00 Page 26 of 39 [PAGE 27] 2,500.00 2,500.00 350.00 350.00 2,000.00 2,500.00 2,840.00 2,840.00 500.00 500.00 15,000.00 15,000.00 800,000.00 800,000.00 2,500.00 3,000.00 2,000.00 2,000.00 300.00 300.00 15,000.00 15,000.00 3,000.00 3,000.00 500.00 500.00 15,000.00 0.00 0.00 0.00 1,423,104.00 1,391,209.00 0.00 0.00 33,000.00 23,020.00 72,100.00 70,000.00 51,500.00 50,000.00 0.00 0.00 11,980.00 10,941.00 10,000.00 6,000.00 2,000.00 2,000.00 12,000.00 12,000.00 35,000.00 35,000.00 17,000.00 17,000.00 4,500.00 3,800.00 10,000.00 10,000.00 50.00 50.00 200.00 200.00 1,200.00 1,000.00 7,000.00 5,000.00 2,000.00 2,000.00 10,000.00 0.00 1,600.00 1,500.00 1,000.00 1,000.00 3,000.00 3,000.00 1,500.00 1,000.00 15,000.00 20,000.00 15,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 Page 27 of 39 [PAGE 28] 336,630.00 309,511.00 0.00 0.00 839,450.00 815,000.00 79,700.00 0.00 500,000.00 350,000.00 108,565.00 89,122.00 1,527,715.00 1,254,122.00 0.00 0.00 10,783.00 10,783.00 1,450.00 1,450.00 13,500.00 12,000.00 200.00 200.00 200.00 300.00 0.00 0.00 2,500.00 2,500.00 300.00 300.00 150.00 150.00 1,500.00 1,500.00 900.00 900.00 31,483.00 30,083.00 0.00 0.00 405,690.00 386,371.00 50,000.00 50,000.00 34,860.00 33,382.00 3,000.00 3,000.00 1,500.00 1,500.00 2,000.00 10,000.00 10,000.00 300.00 300.00 2,500.00 2,500.00 6,000.00 6,000.00 250.00 250.00 700.00 700.00 500.00 500.00 600.00 600.00 2,000.00 2,000.00 519,900.00 497,103.00 0.00 0.00 28,884.00 28,884.00 28,884.00 28,884.00 0.00 0.00 72,100.00 70,000.00 5,516.00 5,355.00 6,000.00 3,000.00 Page 28 of 39 [PAGE 29] 0.00 0.00 1,500.00 1,500.00 0.00 0.00 9,000.00 9,000.00 100.00 100.00 1,000.00 1,000.00 20,383.00 5,000.00 100.00 100.00 20,000.00 0.00 1,500.00 1,500.00 2,000.00 2,000.00 2,500.00 2,500.00 1,000.00 1,000.00 142,699.00 102,055.00 0.00 0.00 91,573.00 88,906.00 2,000.00 2,000.00 7,158.00 6,955.00 15,000.00 15,000.00 400.00 400.00 35,000.00 35,000.00 10,000.00 10,000.00 15,000.00 15,000.00 30,000.00 30,000.00 6,500.00 6,500.00 2,800.00 2,800.00 215,431.00 212,561.00 0.00 0.00 557,044.00 540,819.00 6,000.00 6,000.00 43,073.00 41,832.00 5,000.00 5,000.00 1,550.00 2,000.00 150,000.00 150,000.00 2,500.00 2,500.00 0.00 0.00 5,000.00 5,000.00 200.00 200.00 1,000.00 1,000.00 1,500.00 1,500.00 200.00 200.00 1,500.00 1,500.00 500.00 500.00 1,400.00 1,400.00 Page 29 of 39 [PAGE 30] 700.00 700.00 10,000.00 10,000.00 3,600.00 4,000.00 215,000.00 200,000.00 1,500.00 2,000.00 1,000.00 1,000.00 2,900.00 2,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,011,167.00 980,051.00 0.00 0.00 92,286.00 89,598.00 3,500.00 3,500.00 7,328.00 7,122.00 1,000.00 1,000.00 3,000.00 3,000.00 4,000.00 4,000.00 100.00 0.00 1,200.00 1,000.00 100.00 0.00 4,000.00 4,000.00 700.00 700.00 1,000.00 1,000.00 10,000.00 7,500.00 100.00 100.00 5,000.00 5,000.00 2,000.00 2,000.00 500.00 500.00 1,600.00 1,600.00 137,414.00 131,620.00 0.00 0.00 450,000.00 460,000.00 450,000.00 460,000.00 0.00 0.00 72,000.00 72,000.00 5,700.00 5,700.00 77,700.00 77,700.00 0.00 0.00 13,816.00 13,816.00 13,816.00 13,816.00 Page 30 of 39 [PAGE 31] 0.00 0.00 14,000.00 14,000.00 14,000.00 14,000.00 0.00 0.00 36,500.00 34,797.00 65,000.00 62,000.00 300.00 300.00 7,788.00 7,428.00 750.00 750.00 2,500.00 2,500.00 3,000.00 3,000.00 1,800.00 1,500.00 1,500.00 1,500.00 300.00 200.00 17,500.00 17,500.00 600.00 600.00 600.00 600.00 6,500.00 8,500.00 450.00 300.00 145,088.00 141,475.00 0.00 0.00 113,506.00 110,840.00 2,500.00 2,500.00 8,875.00 8,671.00 2,500.00 2,500.00 4,500.00 4,700.00 130,000.00 130,000.00 20,000.00 20,000.00 6,000.00 6,000.00 1,100.00 1,200.00 600.00 300.00 2,000.00 2,000.00 1,000.00 1,000.00 30,000.00 25,000.00 700.00 500.00 1,000.00 1,000.00 100.00 100.00 1,800.00 1,500.00 40,000.00 40,000.00 8,000.00 7,500.00 500.00 500.00 3,000.00 2,500.00 1,000.00 1,000.00 500.00 500.00 Page 31 of 39 [PAGE 32] 379,181.00 369,811.00 0.00 0.00 80,000.00 70,000.00 80,000.00 70,000.00 0.00 0.00 45,300.00 45,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,466.00 3,466.00 8,600.00 8,600.00 250.00 250.00 1,500.00 2,300.00 650.00 1,000.00 6,800.00 6,800.00 200.00 200.00 1,500.00 1,500.00 800.00 600.00 3,000.00 3,750.00 240.00 400.00 1,200.00 1,200.00 73,506.00 75,366.00 0.00 0.00 164,970.00 108,826.00 600.00 600.00 12,667.00 8,371.00 7,000.00 5,000.00 25,000.00 7,500.00 0.00 5,000.00 3,000.00 3,000.00 1,650.00 1,650.00 500.00 500.00 0.00 0.00 200.00 200.00 9,000.00 9,000.00 250.00 250.00 1,000.00 1,000.00 5,000.00 5,000.00 500.00 500.00 231,337.00 156,397.00 0.00 0.00 100,000.00 25,000.00 17,000.00 20,000.00 Page 32 of 39 [PAGE 33] 117,000.00 45,000.00 0.00 43,635.00 0.00 0.00 0.00 43,635.00 14,057,734.00 13,530,416.00 0.00 0.00 35,000.00 35,000.00 5,000.00 4,000.00 15,000.00 8,000.00 30,000.00 30,000.00 15,000.00 15,000.00 17,000.00 15,000.00 25.00 0.00 300.00 300.00 1,200.00 1,200.00 7,000.00 6,000.00 8,500.00 8,500.00 12,000.00 12,000.00 10,000.00 0.00 2,100.00 2,000.00 2,000.00 1,500.00 80,000.00 70,000.00 700.00 700.00 25,000.00 25,000.00 48,000.00 48,000.00 10,000.00 6,500.00 0.00 0.00 270,000.00 270,000.00 10,000.00 10,000.00 603,825.00 568,700.00 Page 33 of 39 [PAGE 34] Account Number 2026 ANTICIPATED REVENUE Anticipated 100-31-1110 REAL PROPERTY-CURRENT YR 4,939,432.00 100-31-1120 REAL PROP-TIMBER CUR YR 180,689.00 100-31-1190 INTANGIBLES 45,000.00 100-31-1310 PERS PROP-MOTOR VEH-CUR 43,289.00 100-31-1315 TAVT 500,000.00 100-31-1316 AAVT 18,000.00 100-31-1320 PERS PROP-MOBILE HM-CUR 105,892.00 100-31-1330 MOBILE HOME DECALS 0.00 100-31-1390 RAILROAD EQUIPMENT 58,539.00 100-31-1500 TRASH CAN FEES 440,000.00 100-31-1600 REAL ESTATE TRANSFER 30,000.00 100-31-1700 FRANCHISE TAXES 3,000.00 100-31-3100 LOCAL OPTION SALES/USE TX 973,000.00 100-31-4200 ALCOHOLIC BEVERAGE EXCISE 18,000.00 100-31-6200 INSURANCE PREMIUM TAX 675,000.00 100-31-6300 FINANCIAL INSTITUTIONS 26,000.00 100-31-6400 BUSINESS & OCCUPATION TAX 2,000.00 100-32-1110 ALCOHOLIC BEV-BEER 1,250.00 100-32-2120 BUILDING INSPECTION 145,000.00 100-32-2400 MARRIAGE LICENSES 10,000.00 100-32-2910 WEAPONS/CONCEALED CARRY LICENSE 3,500.00 100-32-2930 911 ADDRESS FEE 1,200.00 100-32-2990 GARBAGE CAN FEES (EXTRA CANS) 2,000.00 100-33-3000 WILDLIFE REFUGE FUNDS 209,000.00 100-33-4101 LWCF GRANT REIMBURSEMENT 0.00 100-33-4110 HOME DELIVERED MEALS 21,000.00 100-33-4114 GPDSC INDIGENT DEF FEES 1,000.00 100-33-4150 CONGREGATE MEALS 25,000.00 100-33-4160 REIMBURSEMENT-EMA 7,415.00 100-33-4210 JUDICAL COUNCIL OF GA 0.00 100-33-4250 JUVENILE JUDGES SALARY 0.00 100-33-4260 JUVENILEJUDGE REIM TRAVEL 0.00 100-33-4269 SCRAP TIRE ABATEMENT GRANT 5,500.00 100-33-5200 FLPA 85,000.00 100-33-6100 BOE REVENUE FOR SCHOOL RESOURCE OFFICER 76,000.00 100-34-1110 PROBATE JUDGE OFFICE FEE 34,000.00 100-34-1120 SUPERIOR COURT FEES 60,000.00 100-34-1125 STATE COURT FEES 6,000.00 100-34-1130 MAGISTRATE COURT FEES 10,000.00 100-34-1140 TAX COMMISSIONER FEES 250,000.00 100-34-1150 TAX ASSESSOR FEES 2,500.00 100-34-1190 COURT COSTS-OTHER 0.00 Page 34 of 39 [PAGE 35] 100-34-1191 INDIGENT DEFENSE FEES 0.00 100-34-1192 CHILD SUPPORT FEES 200.00 100-34-1193 SUPERIOR COURT ATTORNEY FEES 3,200.00 100-34-1194 STATE COURT ATTORNEY FEES 7,000.00 100-34-1200 RECORDING OF LEGAL INSTMT 0.00 100-34-1910 OTHER-ELECTION QUAL FEE 4,000.00 100-34-1930 OTHER-SALE OF MAPS & PUB 100.00 100-34-2110 SERVICE COSTS 30,000.00 100-34-2130 REFUNDS-DISPATCHING SERV 15,000.00 100-34-2230 METAL RECYCLERS 800.00 100-34-2330 PRISON BOARD REIMBURSE 4,500.00 100-34-3101 ALLEYWAY ABANDONMENT 500.00 100-34-4150 LANDFILL HOST FEES 2,350,000.00 100-34-4160 LANDFILL USE FEES 475,000.00 100-34-4190 PIPE SALES AND INSTALL 14,000.00 100-35-1110 COURT-SUPERIOR F&F 20,000.00 100-35-1115 BOND FORFEITURE 0.00 100-35-1120 COURT-STATE F&F 225,000.00 100-35-1125 PRE TRIAL DIVERSION FEE 0.00 100-35-1130 COURT-MAGISTRATE F&F 500.00 100-35-1140 SUPERIOR COURT JAIL SURCHARGE 2,000.00 100-35-1141 STATE COURT JAIL SURCHARGE 15,000.00 100-35-1180 PROBATE COURT 0.00 100-36-1000 INTEREST & FEES 330,000.00 100-37-1000 CONTRIBUTIONS & DONATIONS 0.00 100-38-1000 RENTALS-TRADERS HILL 40,000.00 100-38-1010 RENTALS FOLKSTON COMMUN 200.00 100-38-1020 RENTALS-ANNEX BUILDING 1,500.00 100-38-1040 RENTAL - ST. GEORGE COMM 1,000.00 100-38-1045 RENTAL - CONCERTED SERVICES 4,000.00 100-38-1046 CELL TOWER RENTAL 27,060.00 100-38-1050 AIRPORT HANGAR LEASES 1,650.00 100-38-2001 CONTRIBUTIONS 500.00 100-38-3000 REIMB FOR DAMAGED PROPERT 0.00 100-38-3001 RESTITUTION 0.00 100-38-3002 REFUNDS 25,000.00 100-38-3003 REIMBURSEMENT-GRANT COSTS FROM GEN FUND 0.00 100-38-9000 WHITE GOODS/TIRES/SCRAP 1,200.00 100-38-9001 OREMC DIVIDENDS 800.00 100-38-9002 GROUP HEALTH INS PREMIUMS 0.00 100-38-9003 WEBSITE REIMBURSEMENT 0.00 100-38-9004 GEO ADMINISTRATIVE FEE 260,000.00 100-38-9005 ACCG EMPLOYEE SAFETY GRANT 2,500.00 100-38-9900 CANCEL PRIOR YEAR EXPENDITURE 0.00 Page 35 of 39 [PAGE 36] 100-39-1002 PUBLIC SAFETY GRANT PAY-XFER FROM FND340 0.00 100-39-1100 OPERATING TRANSFERS IN 270,000.00 100-39-1101 FUND BALANCE 225,000.00 100-39-1102 EXCESS FUNDS FROM CLOSED GRANTS 0.00 100-39-1103 E-911 OPERATING TRANSFER IN FROM FND 215 160,000.00 100-39-1400 SPLOST TRANSFER 0.00 100-39-1600 TRANSFER TO OTHER FUND 0.00 100-39-2000 SALE OF COUNTY PROPERTY (LAND) 0.00 100-39-2100 SALE OF SURPLUSED ASSETS 0.00 100-39-2101 SALE OF TIMBER 0.00 100-39-2102 PERFORMANCE BOND/TIMBER 0.00 100-39-3600 LOAN PROCEEDS 0.00 Grand Totals for General Fund 13,530,416.00 250-34-2600 AMBULANCE FEES 568,700.00 Page 36 of 39 [PAGE 37] Item Narrative Event #: Department: Administration Date: December 4, 2025 From: Joel Shivar, Director of Parks and Recreation Subject: Accept KABOOM! Grant Award Procurement Summary: Cost: $ Type of Procurement: Contract Term (if applicable): S/DBE: Matrix (if applicable): Funding Verification: Total Funding Amount: $ Funding Source: Budget Year Fund Department Account Fiscal Impact Statement: Narrative: Joel Shivar, Director of Parks and Recreation, applied for the grant to assist in covering the costs associated with constructing and updating our new pickleball courts. Deuce Lloyd Sports Complex Page 37 of 39 [PAGE 38] Page 38 of 39 [PAGE 39] Page 39 of 39