HARRIS COUNTY BOARD OF COMMISSIONERS Commission Chamber, Room 223, Harris County Courthouse AGENDA-7 Tuesday, October 15, 2024  Harris County Georgia"  APPEAL HEARING 5:30. P.M.  CALL TO ORDER APPEAL HEARING ADJOURNMENT  1. Jessica Lange- Classification of Dogs as Dangerous  REGULAR SESSION 6:30 P.M.  CALLTO ORDER MINUTES  NVOCATION/PLEDGE OF ALLEGIANCE  2. Joint Meeting of September 25, 2024 and the Regular Session of October 1, 2024  PRESENTATION NEW BUSINESS 4. Revaluation of Rural Land  3. Harris County Little League = Baseball and Softball  5. Financials - July 2023 through December 2023  COUNTY MANAGER 6. Project Updates COUNTY ATTORNEY ADJOURNMENT    Harris County Board. of Commissioners  Agenda Item No. 1 Meeting Date: 10/15/2024  Meeting: Appeal Hearing  Agenda Item Title: Jessica Lange - Classification of Dogs as Dangerous  Summary Information:  Background Information:  Investigation of Complaints by Animal Control  Bit Geter, former Animal Control Officer, investigated a claim that Ms. Lange's dogs were at-large and accused of attacking Mr. Fessler's dog and previously killing his cats. On September 6, 2024, Ashleigh Pippin, Animal Control Officer, investigated three dogs entering Mr. Fessler'syard and killing his dog. She determined the dogs, three mix-breed  dogs, to be dangerous dogs as a result of thei investigation.  Back-up Information:  Exhibit. A: Dangerous Dog Classification Notices of September 9, 2024. Exhibit B: Appeal Hearing Request dated September 18, 2024 signed by. Jessica Lange and received in the Board of Commissioners' Office on September 18, 2024. Exhibit C: Letter of October 3, 2024 to Jessica Lange regarding the hearing scheduled  for October 15, 2024 at 5:30 p.m.  Exhibit D: Letter of October 3, 2024 to Dylan Fessler, Complainant. ExhibitE E: Investigation of Complaint dated October 14, 2019 ExbibitF: Investigation of Complaint dated September 6, 2024  Exhibit G: Vaccination information for Ms. Lange's dogs and pictures of same Exhibit H: Pictures of Mr. Fessler's dog, Bob -t the victim (not included in online packet).  Affected Departments: Animal Control  Attachments: 8    ACO-2A  HARRIS COUNTY ANIMALS SHELTER 4072 Barnes Mill Road Post Office Box 365 Hamilton, Georgia 31811 706-582-2763  CASBRANSIANURASONENuENsCNOIINS  TO: JesSica Longe -  DATE.9-9-74  OFFICIALNOTICE  You are hereby notified that the dog described below and' belonging to you has been classified  by the Harris County Animal Control Officer, as ofthe above date, tol be: a  CV DANGEROUS DOG  ( J POTENTIALLY DANGEROUS DOG  for the reasons set forthl below. You have the right to appeal this classification decision to the  Harris County Board of Commissioners as described on the next page.  DESCRIPTION OFDOG  BREED pit mix NAMEJhmfon  SEX_ RABIESTAG#.  COIORPMARKNG.DIACL whte Chrst  RASONFORGASIPCAION  Article III Animal Control, Division 2 Dangerous and Potentiall Dangerous Dogs, Sec.5-61 (a)Definitions. Dangerous dog means any dog that (1) has, without provocation, inflicted severe injury on al humane being or other domestic animal on public or private property. Severe injury means any physical injury that results in broken bones or disfiguring laerations requiring multiple surtures or cosmetic: surgery, or physiçal injury that results in death.  1010 3160 Cobl X617 9721  plPappin  Certified Mail #  Anna Stanford /4 Ashleigh Pippin /Daniel Newsome  Harris County Animal Control Officer    ACO-2A  HARRIS COUNTY. ANIMAL SHELTER 4072 Barnes Mill Road Post Office! Box 365 Hamilton, Georgia 31811 706-582-2763  ASITCATOKOTDANGIEOIS OR POTENTIALLYDANGEROUSDOG  TO: Jcssith Lange -  DATE9-9-74  OFFICIALNOTICE  You are hereby notified that the dog described below and belonging to you! hasl been classified  by the Harris County Animal Control Officer, as oft the above date, to be: a  ( DANGEROUS DOG  C) - POTENTIALLY DANGEROUS! DOG  for thei reasons set forth below. You have ther right to appeal this classification decision to the  Harris County Board of Commissioners as described on the next page,  DESCRIPTIONOEDOG  BREED. Shiphard MX NAME_ LOCLO  SEX_ RABIESTAG#.  COIORAARENGwh.Ir snout uhte RAal jowwn  REASONI FORCLAISIPICATION  Article IIIAnimal Control, Division 2 Dangerous and Potentiall Dangerous Dogs, Sec.5-61 (a)Definitions. Dangerous dog means any dog that (1)) has, without provocation, inflicted severe injury on al humane being or other domestic animal on public or private property. Severe injurymeans any physical injury that results in broken bones or disfiguring laerations requiringmultiple surtures or cosmetic surgery, or physical injurythatresultsi in death.  7020310DLZe 97Z.1  dPappin  Certified Mail #  Anna Stanford / Ashleigh Pippin /Daniel Newsome  Harris County Animal Control Officer    ACO-2A  HARRIS COUNTY, ANIMALSHELTER 4072 Barnes Mill Road Post Office! Box 365 Hamilton, Georgia 31811 706-582-2763  CLASSIFICATION OEDANCEROISORPOTATATALIDANGEROUSDOE  TO: csca Llung  DATE9-9-24  OFFICIALNOTICK  You arel hereby notified that the dog described below and belonging to you has been classified  by the Harris County Animal Control Officer, as oft the above date, to be: a  (V DANGEROUS DOG  () POTENTIALLY DANGEROUS DOG  for the reasons set forth below. You have the right to: appeal this classification decision to the  Harris County Board of Commissioners as described on thei next page.  DESCRIPTION OF) DOG  BREED. Jablpit Mix COLOR/MARKINGS. bIGcL  NAME P3  SEX_ w RABIESTAG#.  REASON] FOR CLASSIFICATION  Article III Animal Control, Division 2 Dangerous and Potentiall Dangerous Dogs, Sec.5-61 (a)Definitions. Dangerous dog means any dog that (1) has, without provocation, inflicted severe injury on al humane being or other domestic animal onj public or private property. Severe injury means any physical injury that results in broken bones or disfiguring laerations requiring multiple surtures or cosmetic surgery, or physical injury that results in death.  1020 3l0000 86219721  gPipin  Certified Mail #  Anna Stanford /Ashleigh Pippin /Daniel Newsome  Harris County Animal Control Officer    ACO-2B  Based on thec classification, asar result ofi investigating: a citizen's complaint concerning: your dog, you are beingf furnished with this Official Ify you wish to request an appeal oft this classification of your dog before the! Harris County Board of Commissioners,; you must do SO within fifteen (15) days oft the date ofthis notice. Ifyou do noti requesta an: appeall hearing, the classification decision oft the Animal Control Officer shall be final ande effective fora all purposes undert thel law on thes sixteenth day from the date of this notice. To: request an: appeal hearing, complete the. Appeal Hearing Request forma andi returni itt tot the! Harris County Board of Commissioners, 104 North College Street, Post Office Box 365, Hamilton, Georgia 31811-0365, by certified mail ori inj person. Please read thet following Appeal Hearing! Procedure.  Notice: and certain guidelines for your compliance ina accordance witht thel law.  APPEALI HEARING. PROCEDURE  When the Harris County Board Commissionersi receives al request foral hearing, itshall schedule thel hearing within thirty (30) days after receivingt the request. Thel Board shall notify the dog owner inv writing! by certified mail of the date, time, and place of thel hearing. Such notices shallt be: mailed tot the dog ownera atl leastt ten (10) days prior to the date oft thel hearing. Att thel hearing, the owner oft the dogs shalll be given the opportunity tot testify and present evidence. Ina addition, thel Board: shall receive att thel hearing such other evidence and! hears such other testimony as thel Board may find reasonably necessary to determine either to sustain, modify, or overrule the Animal Control Officer's Within ten (10) days after the date ofthel hearing, the Harris County Board of Commissioners. shall notify the dog owner in writing by certified mail ofi its final classification determination on the matter. Ifthe determination is that the dogi is dangerous or potentially  classification oft the dog.  dangerous, the notices shall specify the date upon which that determination is effective.  RULESAREGULATIONSRRGARDING DANGEROUS&I POTENTIALIY/DANGEROUSDOGS  Initial Classification. Upon thei initial classification ofac dangerous or potentially dangerous dog, or ift the dog has bitten anyone, said dog shalll be confined within: a proper enclosure: immediately at your expense. "Proper enclosure" means an enclosure for keeping said dog while ont the owner's property securely confinedi indoors ori ina as securely enclosed and) locked fence.pen.ors structure suitable to prevent the entry ofy young children and designed to prevent the dog from escaping. Any such! pen orstructure: shalll have secures sides andas secure top. Ifthe dogi ise enclosed within af fence, all sides oft the fence shall! be ofs sufficient heightandt the bottom oft thet fence shalll be constructed ors secured in such a manner as to! prevent the dog's escape eitherf from over or from under the fence. Any such enclosure shall: also provide protection fromt the elements for the dog ands shall atall times bel kepta andi maintained ina aj proper, clean, and sanitary condition, consistent with the Final Classification, Upon the final classification determination oft the dog: as beinge either dangerous or potentially dangerous, said will Insurance. Fora dangerous dog, within fifteen (15) days of permanent confinement,; you shall present to the! Harris County Animal Control Officer evidence ofa ani insurance policy in thea amount of$ $15,000 insuring the owner oft the dangerous dog: against liability for any personal injuries inflicted byt the dog. This policy shalll bei issuedi by ani insurer authorized tot transact business int the State of Georgia. Inl lieu ofan insurance policy,you) mays submit tot the Harris County Animal Control Officeras surety bondi in the amount of $15,000 payment to any person or persons injured! byt the dog, This bonds shalll bei issued byas surety company authorized tot transactl business int the State of Georgia. Possession ofal Dangerous or Potentiallyl Dangerous Dog. Inaddition, no one: shalll have, own, or possess within the County a dangerous or potentially dangerous dog without a certificate ofr registration. After the dog is confined within aj proper enclosure, the Harris County Animal Control Officer shalli issue toj you: a citation toj purchasea a certificate of registration. Thep premises mustl be posted witha a clearly visibles sign warningi that there isa dangerous dog ont thep property. Said sign shalll be obtained from the! Harris County Animal Control Officer upon payment oft the certificate of registration fee ($30.00), which musth be within: five (5) days oft the issuance oft the citation. Said Other. The owner ofac dangerous or potentially dangerous dog shall notify thel Harris County Animal Control Officer ift the owner: isi moving from! Harris County. The owner: shalla alsor notifyt thel Harris County Animal Control and/or SheriffsOffice immediately, buti in any eventi not to exceed sixteen (16) hours, ifthe dogi is loose, unconfined, has attacheda al human or a domestic: animal, has died, or has beens sold, donated, orrelocated. Ifthe dog) has been sold, donated, or relocated, thei former owner shall provide thel Harris County Animal Control Officer with the name, address andt telephone number oft the new owner oft the dog. Ifthe dog ist tol be destroyed, itv willl be att the owner's expense andi ina Outsidel Proper Enclosure. A dangerous dogi is notp permitted outside a proper enclosure unless the dogi is muzzled and restrained substantial chain orl leash andi is under control ofar responsible person. The muzzle shall be madei ina ai manner that will not cause bya to dog ori interfere withi its vision or respiration but will prevent itf from! biting any person. Aj potentially dangerous dogi is not] permitted outside aj proper enclosure unless the dogi is restrained bya as substantial chain orl leash andi is underi ther restraint ofar responsible person. Compliance. Ifthe owner ofa dangerous orl potentially dangerous dog fails to comply with thel Harris County Animal Control Ordinance, Division II, Dangerous Dogs, the. Animal Control Officer! has the: authority to confiscate the dog, andt the owner oft the dogs shall be:  needs oft the dog. be confined  dog  within aj permanent property enclosure.  haver moret one  Ifyou  than dangerous dog, each dog shall be covered! bya as separate policy or bond.  registration shalll be renewed annually during the month oft thei initial registration.  humane manner. the  injury  to subject  conviction ofai misdemeanor ofa an aggravated nature and/or fines as set forthi in: said Ordinance.    ACO-2C  APPEALHEARINGI REQUEST  I,the undersigned, hereby request an appeal hearing before the Harris County Board of  Commissioners regarding the classification ofmy dog(s) as:  ) DANGEROUS  C) POTENTIALLY DANGEROUS  by the Harris County Animal Control Officer on the date of  Today's Date  Owner's Signature Owner's Name (printed) Owner'sAddress City/State/Zip Telephone Number  NOTE: If you desire tol have an appeal hearing, complete this form and return to the Harris County Board of Commissioners, 104 North College Street, Post Office Box 365, Hamilton, Georgia 31811-0365, by certified mail ori in person, within fifteen (15) days oft the date shown  ont the Classification ofl Dangerous or Potentially Dangerous Dog Notice.    ACO-2C  APPLALMEARINGAEQUEST  I,the undersigned, hereby request an appeal hearing before the Harris County Board of  Commissioners regarding the classification of my dog(s) as:  DANGEROUS  ( POTENTIALLY DANGEROUS  by the Harris County Animal Control Officer on the date of 919/24  9118124 Today's Date  9r  Oessica Layge Owner's Name (printed) 230 Lake uDr Owner's Address Fbrkson 6A - 31808 City/State/Zip Telephone Number  NOTE: Ifyou desire tol have an appeal hearing, complete this form and return to the Harris County Board of Commissioners, 104 North College Street, Post Office Box 365, Hamilton, Georgia 31811-0365, by certified mail ori in person, within fifteen (15) days oft the date shown  on the Classification of Dangerous or Potentially Dangerous Dog Notice.    HARRIS COUNTY BOARD OF COMMISSIONERS 104 North College Street-) Post Office Box 365 Hamilton, Georgia 31811-0365 Phone: 706-628-4958 . Fax: 706-628-4223  Harris County Georgia"  October 3, 2024  Via Certified Return Receipt, USPS First Class Mail, and e-mail Ms. Jessica Lange 230 Lake Rebel Drive Fortson, GA31808 RE: Appeal Hearing Request Dear Ms. Lange:  Thisistoacmowledgetherewiptofyour, Appeal Hearing Request dated September18, 2024, ,andwhich was received by me on that date, regarding the classification of three dogs located at your property address of 230 Lake Rebel Drive, Fortson, as being Dangerous" dogs by the Harris County Animal Theretore,inaccordancewitht thel Harris County AmimalControOninane: therequested: dappealhearing has been scheduled for Tuesday, October 15, 2024, at 5:30 p.m. At the hearing, you will be given the opportuntytotestlyandprtesentewidence. regardingthed dogsandthec classification thereof. Inaddition, thel BoardofCommisioners shall receive other evidence and hear othert testimony as mayl be deemedt to borasombymesmylomaademaiatimnathiereaeetiaAtimicomtol The hearing will be held in the Harris County Courthouse, 104 North College Street, Room 223, in Hamilton, Georgia. Foryour information, copies oft the following documents are enclosed: the Appeal Hearing Request; the Classification Notices; and thet two@)Investigations of Complaint of October14, Ifyou find that the October15, 2024isnota a good date foryou, pleasel let mel knowl by Thursday,October 10,2024. Commissiont meetingsarethefirstandi thirdTuesday ofeachmonth, sothenestavalabledates would be) November 5 or November19. Should youl have. any questions, don'thesitate to contact me.  Control Officer.  Officer's Classification oft thea animals.  2019 and September 6, 2024 along with other documentation.  Sincergly, Andreal County Clerk Enclosures  ADeu  c: Russell Britt, County Attorney, w/enclosures Ashleigh Pippin, Animal Control Officer, w/enclosures  Dylan Fessler, 138 Lake Rebel Drive, Fortson,GA31808, complainant, via e-mail and USPSI First Class Mail, w/  enclosures  WHERE GROWTH. AND. NATURE THRIVE    HARRIS COUNTY BOARD OF COMMISSIONERS 104 North College Street . Post Office Box 365 Hamilton, Georgia31811-0365 Phone: 706-628-4958 . Fax: 706-628-4223  Harris County 9 Georgia"  October 3, 2024 Mr. Dylan Fessler 138 Lake Rebel Drive Fortson, GA 31808 Dear Mr. Fessler:  Enclosed is a copy of a letter to Ms. Lange concerning her appeal to the Board of Commissioners Thelettert tol Ms. Lange sets outi the details oft the hearing, which willi take place on' Tuesday, October15, Youareb being provided thisi information as you: are welcomei to attendt theh hearingand tot take parti in the hearing att the appropriate time. Should you attend and wish toi take parti in the hearing, make sure, you  regarding the dangerous dog classification of three ofher dogs by Animal Control.  2024, at 5:30 p.m., in Room 223 of the Harris County Courthouse.  have any evidence you desire toj present toi the Board, Should you have any questions, don'thesitate to contact: me.  Sincerely,  powDio  Andrea R. Dzioba County Clerk Enclosures  WHERE GROWTH. AND NATURE THRIVE    Aui  INVESTIGATION OF COMPLAENT Harris County Animal Controi  LCOMPLAINT INFORMATION A. Date: 1o/4/19 B.Type Contact:  Time:_ 1255 RADIO  PEONE  PERSON  C.F Person making complaint: Dylan_Fcsslec D. Street Address: 3LAk Rebel Daive City/State/Zip: Forten,GA 31508  E. Mailing Address: City/State/Zap: F. Phone: (Day), X  (Bvening/Other)  G. Nature: BITE SCRATCH NUISANCE AGGRESSIVE ABUSE LIVESTOCK ATTACK.  H. Type of Damage: PHYSICAL PROPERTY  LI Details: Wegno hos Vlage dos yhahalt foancaj loose, veIy J. Name of victim: CigsCsSlue. Sd kledegs have Klldhs Certs Icare K. Address of victim: * nous shy shudd.ksdeg. Hesspeke TH 4he. L. Type of Animal: DOG CAT PUPPY KITTEN OTHER ownes bafddat N. Description of Animal: Ibiddoge while Rtt mik 2olwmcx bieds  M. Animal Status: STRAY OWNED  uE.  O.Previous complaint on same animal (on fle): YESNO(fy yes, this is complaint #  Dylan stabecl kz was Dack Esheifar A.Date: ID-15-19 B.Owner: JusHw Lese  to hewt ro. shot 4iam (+ yhay Ccne  his  5  aga:n,  Street Address: 230Lak RebeLDE City/State/Zip: faksenGA 31804  D.Mailing Address. City/State/Zip: E.P Phone: (Day) Ifno, why not:  (Evening/Other),  CPERSON) PHONE  F.Talked with Owner(s): CYES) NO Type of Contact:  G.C Current Rabies Inoculation: CE9 NO Proof: TAG CCERTFICATE  (Continued on reverse side) H. Owner's  Statement:  WILLJANE  He. dwt feslizk fu ynakbt.  oMi.    at *  F # Sihti Ah hhs dag wCs bk, Aw efm p-aples preparhy  LAny Witnesses: .Name: Address: Statement:  YES  NO  2.) Name: Address: Statement:  3.Name: Address: Statement:  J.Evidence:P PHOTOGRAPHS VIDEOOTHER  m. CLASSIFICATION: None Potentially Dangerous  Nuisance Dangerous  10-15-19 Date  Clyde' TGater, I or Anna Donaldson Harris County Animal Control Officer  IV. NOTIFICATION A. Owner notified: YES NO B.N Method: PERSON  Date:  PHONE  FIRST CLASSI MAIL  CERTIFIEDMAIL    G *e  E MA S'htww 1 aplt  his dag wsC bk, Bw ofu f-aplas. poafrhy  L.Any Witnesses: 1.Name: Address: Statement:  YES  NO  2. Name: Address: Statement:  3.Name: Address: Statement:  J.Evidence: PHOTOGRAPHS VIDEOOTHER  m. CLASSIPICATION: XNone Potentially Dangerous  Nuisance Dangerous  (0-15-19 Date  Clyde' Gater, III or Anna Donaldson Harris County Animal Control Officer  IV.NOTIFICATION A. Owner notified: YES NO B, Method: PERSON  Date:  PHONE  FIRST CLASSI MAIL  CERTIFIED) MAIL    Harris County Animal Control  4072 Barnes Milll Rd, Hamilton, GA: 31811, USA  CASE DETAILS  Case #203: Dylan Fessler VS Justin Lange 230 Lake Rebel Dr, Fortson, GA: 31808 (138 Lake Rebel Dr, Fortson, Ga 31808)  Type/Subtype  Priority Status  Assigned" To  Zone  Jurisdiction Resolution Type  Bite IA Animal to animal P1 Open Ashleigh Pippin Leash Law Unknown Fortson  None  Incident Date: 2019-10-14: 12:55. AM Created 2024-09-09 08:05 AME by Ashleigh Pippin Opened 2024-09-09 08:05 AMI by Ashleigh Pippin Last updated 2024-09-18 03:14 PMI by" Theresa Haralson Associated Partner Organization  None  Associated People Shelteriuv ID HARC-P-2419 HARC-P-2418  Name Jessica Lange Dylan Fessler  Roles Animal Owner Victim, Animal Owner  Phone :  Address 230 Lake Rebel Drive Fortson, GA: 31808 138 Lake Rebel Drive Fortson, GA3 31808  Associated Animals  None  Associated Activities  None Violations Violation Type None Metrics 4Dogs  Date Added  Violation Result None  Added By    Memos Follow Up  On 9-9-24 Icalled Jessica to inform her that we would be declaring the dogs "dangerous" at this point because this is the: 2nd time that her dogs have attacked another dog, andi this time causing death. We explained the process andi told The letters were mailed off on 9/9/24 and Jessica also came up to AC and picked up a copy, She said she would be  her she did have the right to appeal the declaration and how to do that as well.  staring the appeal process. Created 09-18-24 3:14 PMI by Theresa Haralson Last updated 09-18-24 3:14 PMI by Theresa Haralson  Field Report  On 9/6/24 ACO Ashleigh arrived at 1381 Lake Rebel Dri in Fortson. Ispoke with Samuel Fessler (witness), his mother Janine Fessler and father Dylan Fessler (owners). They had checked their yard to make sure there were no other dogs in the yard before they let Bob (victim) outside. Samuel explained that 3 bigger dogs came into their backyard and attacked and killed their dog and then ran off. They knew who the owners of the dogs were and explained that this is nott the first time this has happened and that they had attacked another one of their dogs some years back.I informed them that I would look for an old case reporting this and it could possibly tum into a dangerous dogs case. They were under thei impression that nothing could be done about this but stated if the dogs came back into their yard, proceededi to go speak with the owners of the aggressive dogs. When larrived to 230 Lake Rebel Dr, Jessica Lange came toi the door and Ia asked her if her dogs were home and that they had been involved in a dog fight. She stated that another neighbor came to inform her of the incident and that her dogs were home and beat up as well. She also stated that this is not the first time this has happened but it has been several years since they have killed anything.! took pictures and asked for proof of rabies. She stated that theyr may or may not be upt too date but she would take them to the vet the next day. informed heri that the neighbors may press charges and file a civil complaint.  they would take care ofi it themselves.  Created 09-09-24. 12:23 PMI by Ashleigh Pippin Last updated 09-09-24. 12:23 PMI by Ashleigh Pippin  Dispatch  On 9/6/24. ACO. Ashleigh was dispatched to a call where 3 dogs came into their yard and attacked and killed their dog.  Created 09-09-24 11:55 AMI by Ashleigh Pippin Last updated 09-09-24: 11:55 AMI by Ashleigh Pippin see attachments from previous bite Created 09-09-24 11:53 AMI by Ashleigh Pippin Last updated 09-09-24. 11:53 AMI by Ashleigh Pippin  Bite Report  Attachments    All IALMMENI A  West Central Health District Environmental Health  Goarglal Daportmonte efAusleHoeth DPH Wast Cantral Maalth District  Animal Bite Information  *Fax completed form tot the county health department."  Bite County: Recelved By: Address:  Incident Number: Primaryl investigator: Reporti Time: Contact Phone#:  ReportD Date: 412074 RepartedBy: Ashirigh Pippn  Incldent Date: 4/0/7074 Incident Tima: 504pm  Notes: 3dgu INChE A Meidbbors hous and KIICCI theirdug  CE Rasard' Race: Nan-Hispanic Home County: Home Phone: N/A Ceilp Phone: Fax: Scratch  Narne: Duan FeSSirg Address: 136aze LcDel Dr  Dated ofBirth: Gender:  84 Ethnicity:  Hispanic  Unknown  Minor:  Yes  E-Mall ExposureType: VBite-Deep Location: Prophylarti/Treatment: Details: Prophylaxis Recommended: Recommended or Referred By: Immune Giobulin Given: Vaccine: 1st 2nd 3rd Was pt. Hospitallzed? Didp pt. Raceivet tatanus booster? Sutures Required? Wherev wasPttreated: Animaly Type: DO6t Other Description:" MicrachipID: Vacs Status: Mcurrent Vac. Veto Contact: : OwnersName:  Bite-Superficial Yes No LosttoF Followup /  Non-Bite Exp.  Unknown Unknown  Arm Fost Mead De Neck Non-Exp. Trunk  [Vother  Pt.Refused Referredt top Physician Only ReferredtoG GAPCCOnly drath  Contact Phone: 4th / 5th Antibiotics? Surgeny?  Treating Facllity:  Facllity: Facility: Facllity: Ves No Ves No Ves No PrimaryCare JurgentCare D062 biack  Faclity: Facility: No  Unknown jUnknown Unknown 00E, ntalRaoonr Io)  Unknown Unioown  e  Other Fac. Name: Animal Name: Classification: VaccinationD Date: Phone: Phone: Ciy FUrtson Zip: 31808  thsi  Color/Description: DlAcKULK abpit Shiphaemaipss PO6E DOGZ  Pitboll Mneson 2I Pe/Livestock Junknown 9:9-24  D063 Shphadin DOCCO  ablat Stray wia/Feral RablesT Tag# State: Ga County: Harris  Ceplired None Junkn Actrdibl MICA NCHthadi esica Lainge A7ma! 15a H  Addres: 1olate Lebl Dr.  TA bite vicm 1S a minoR - : veed povents  wAr - se reohes    Jameson  RABIES ACMATONCERIFCATE FORMS1 007)  RABIESTAGE 241547 PretClearly MICROCHIP! 956000013715494 FIRST ME TELEPHONER Jessica STREET CITY Fortson AGE SIZE Months Under: 201 ibs, Years 20-501bs % PIT BULL SEX x Maie Overs S0bs Femaie Netered Rabs 31 YeiVascrion Manufacturer 1YESDAT Licensed Vaccine Jantal dose Boorle dose Vaccine Senal (lo0 Number  Owmers Name &A Address CAST Lange NO. 230 Lake Rebel Dr SPECIES Dog X Cat Ferret Other DATE VACCINATED Product Name 09/09/24 Manth Day Year FF: icasi DUEBY: 09/09/27 Month: Day! Year 18618  STATE ZIP GA 31808 COLORSMARKINSS Black and White  PREDOMINANT BREED PREDOMINANT ANMAL NAME Velerinarian's Name: Lisa Thorne. DVM. Licenset Number 8738 E 7660 Kayne BNvd Columbus, GA31909 (705)221-7600  Anima Control Lcense hyr 3Yr Other Omonts Jameson  NEXTV VACCINATION X3YFUSDA! Licensed Vaccine Velernaramss Signature  4YrUSDA! Licensedy Vacoine Address Affordable Veternary Services    P.5  CERTIFICATE OF VACCINATION  Date of Rabies Vaccination: 09-09-24 Next Rabies Vaccination On: 09-09-25 VETERINARY CLINIC Northside Animal Hospital 5377Veteran's) Parkway Columbus, GA 31904 (706) 324-0333 This is to certify. Patient information... PATIENT:P.J. SPECIES: Canine SEX:M Breed: Pit Bull Colorand markings.. Chocolate Signed Stacia McCutchen, DVM Rabios Vaccine Information... MFGBYZOETI: LOTEXP:23JUL25  Certificate No: 0 Provious Rabies Vaccination: OWNER OF ANIMAL Jessica Lange P.O Box 8927 Columbus, GA 31908 County: Muscogee  THATIHAVE VACCINATED AGAINST RABIES THE. ANIMAL DESCRIBED BELOW.  TAGNO: 110193 WEIGHT: 87.80 AGE: 12years MICROCHIP! ID:  License: 9929  SER.NO:717316 ADM:RRSQ    Rocco  CERTIFICATE OF VACCINATION  Date of Rabies Vaccination: 09-09-24 Next Rabies Vaccination On: 09-09-25 VETERINARY CLINIC Northside Animal Hospital 5377 Veteran's Parkway Columbus, GA 31904 (706) 324-0333 This is to certify.  Certificate No: 0 Previous Rabies Vaccination: OWNER OF ANIMAL Jessica Lange P.O. Box 8927 Columbus, GA 31908 County: Muscogee  THATIHAVE VACCINATED AGAINST RABIES THE ANIMAL DESCRIBED BELOW  Patient information... PATIENT: Rocco SPECIES: Canine SEX: N Breed: Boxer Color and markings... Brown & White Signed Stacial McCutchen, DVM Rabies Vaccine Information- MFGBY:ZOETI LOTEXP:23JUL25  TAGNO:110202 WEIGHT:80.20 AGE: 11 years MICROCHIPI ID:  License: 9929  SER.NO:717316 ADM: RRSQ    Jameson    Rocco    R.5    Harris County Board of Commissioners  Agenda Item No.2 Meeting Date: 10/15/2024  Meeting: Regular Commission Meeting Agenda Item. Title: Minutes  Summary Information:  Attached are the minutes for Joint Meeting of September 25, 2024 and the Regular  Session of October 1, 2024.  Affected Departments: Administration  Attachments: 2    Harris County Board of Commissioners  Agenda Item No. 3 Meeting Date: 10/15/2024  Meeting: Régular Commission Meeting  Agenda Item Title: Harris Çounty Little League - Baseball and Softbal!  Summary Information:  The Board of Commissioners will be recognizing the 11U Boys Allstar Team and 12U  Softball Allstar Roster - District 8 and Georgia State Champions  Affected Departments: Recreation Attachments:: 2    11U Boys Allstar Team Roster  District 8 and  Georgia State Champions  #1 Braxton McGregor #6 Hunter Hall #17 Hampton Harper #24 Kaiden Long #2 Brayden Villegas #44 Grant Merritt #12 Mason Morris #7 Conner Michaud #14 Weston Edmondson #3 Keldrick Stanford #0 Brandon Street #10 Ayden Wright #8 Chase Martin  Coaches Matt Hall Andrew Wright Brock Draut    12USoftball Allstar Roster  District 8 and  Georgia State Champions  Brinley Harden #7 Karlie Karr #24 Laney Ellis #5 Ava McEldoon #4 Peyton Brummitt #36 Ava Valdes #17 Cadis Duval #26 Alexa Farless #9 Da'Kariah Gilbert#3 Lacie Watts #28 Liza Price #53 Hailey McPherson #25  Coaches Matt Karr Adam Smith Jeremy Bolen    Harris County Board of Commissioners  Agenda Item No. 4 Meeting Date: 10/15/2024  Meeting: Regular Commission Meeting Agenda. Item Title: Revaluation of Rural Land  Summary Information:  A full land revaluation has not been completed since approximately 2008.  Agricultural land makes up approximately 20% of the Digest and in order to remain compliant and avoid possible penalties in the future it is the recommendation of the Chief Appraiser Shalee Mallory that a revaluation of the rural land in Harris County be Chief Appraiser Shalee Mallory is recommending that we contract with GMASS to perform our rural land revaluation. GMASS's field work is completed on CAMA Cloud/Mobile Assessors, which Harris County currently utilizes which would create a The cost would be $26,098.00 for GMASS to perform the revaluation of the rural land in Chief Appraiser Shalee Mallory and Joe Wright from GMASS will be in attendance to An motion and vote are needed to approve GMASS performing the revaluation of rural land at a cost of $26,098.00 and authorize the Chairman and/or County Clerk to execute  conducted.  seamless integration for this project.  Harris County.  make a presentation and answer questions.  any necessary documents for same.  Affected Departments: Tax Assessor  Attachments: 2    Quotation  GMASS Company Address POBox 67N Norwood, GA3 30821 Phone:7 706-339-4396 Email: kristi@gmass.net Quotation For County Harris Contact Boardo ofl TaxA Assessors Address POBox4 445 Hamilton, Ga3 31811 Phone 706-628-5171 ltem ProjectType Digesty Vear PigestCass/Type - Tier3 ISupport) 2 Tier3 3/Support) Tier3 3/Support)  Date Quotation# Customer ID Quotation validu until: Preparedby:  7/11/2024 2024-102 HC101 10/9/2024 Kristir Reese  ltem  EstAmounts Rate Cost 8,030 $3.25 $26,098 11,736 $5.25 $61,514 493 $20.00 $9,860  2025 Res/AG WinsAPséhduletRurall Land! (PerParcel) 2025 Residential WinGAPS Schedules-Urbant Land/PerParcel) 2025 Comm/ind WinGAPS owaiuhmatndPtha.  TotalCost  $97,572  ifyoul havea anyo questions concerningt thisc quotation, pleased contact:  KristiR Reese, President www.B gmassnet Thank youf fory your business! Disclaimer: currento andp precisei information.  Alli itemso ando dates providedi in! thisq quote aree estimatedo amounts. While wes strive! fora accuracy, wec cannotg guarantee thee exact amounts, costs, ort timelinesast theyr mayb bes subject to change. Factors beyond ouro contral, such as other contractual obligations andu unforeseen delays, cani impact these estimates. Wer recommend contacting us fort ther most    E U E I  5  2  : N  le Y  * fr  E     à  3 9 3 3  5  e  B  - E  S   - - ) ) e 3  de @ 15 3 E - le 0 10 E 5 - E 8 E E J 5    8 - :  A    b e a - O B -  - 9 9 9 I 0 € 9 2 e a C 5  SBEBEBRESBEE E9#8E8FEER3E 838388888  a )  e E  naatinsBs: 8888888  U 6 o @ 1 de a -  D  - D    998EAR 4: :  - 9  :5  E ESGRGSEE A  C a la  ERRAARBHERE    -  8  3  a    X  3 8  &  X 2  U    X A.  e        +33            B  C  00 E  X  -    8 - U a & S -  X  3    E  E  8  2  -  -    Valuebase  PRODUCT OVERVIEW  Open and Auditable  Property Valuations  WillJarvis CEO (252)9046817 will@valuabase.co  Nikkolas Salazar CUSTOMER SUCCESS (832) 8442955 ikolas@valuabase.co    Valuebase aims to help raise the quality of assessment by providing mass appraisal modeling and property valuations with  uparalleled accuracy.  What we do?  We help appraisers view their data easily, catch outliers and quickly find comparable sales for appeals. Our models are based on a combination of multiple regression, geographically weighted regression, and novel tree- based machine learning techniques to get the most accurate results  possible. Ourstory  Valuebase started as a research group that was formed to answer one question: How do we use modern technology and sophisticated academic modeling techniques to make propertyassessment. more accurate, equitable, and efficient? The team spent over a year working to answer this question. We learned that most modern studies on property assessment recommend using techniques like multiple regression analysis. By using state-of-the-art modeling methods, assessors can increase accuracy, uniformity, and equity compared to older, on-regresson-Dased valuation  approaches, at lower costs and higher efficiencies.  Key components to our solution  60 DATA MODELING SERVICES State of the artr modeling improvements.  DATA VISUALIZATION Visualize your your mapping information.  DATA VALIDATION ANDI APPEALI ASSIST Comprehensive data tooling to assist With appeals.  services to value land and valuations, appraisals and validation along with    Data modeling services  Custom-developed regression based AVM  Our state-of-the-art - automated valuation model uses multiple regression, machine learning, and other statistical techniques. By looking at where these methods converge, we can find the true value of your parcels. This process not only gets extremely accurate valuations, but lets you single-out individual property characteristics and see their impact on value.  000 000 000 DATA  o 00 MODELS    VALIDATION  Key features  Multiple regressions  Our algorithms let you parse out which characteristics are driving  value.  Geographically weighted regression  Get precise land values for parcels that are drastically different than  those around them Tree based models  We use the latest cuting-edgeadyanced machine learning  techniques to ensure accuracy  Our modeling team has worked with agencies like Chicago, Milwaukee, Detroit, Albuquerque County, and many others to make their valuations  more preceside and explainable.    Appeal assist and data validation  Datal validation  An model is only as good as the data going into it. Valuebase has an outlier detection tool that makes it simple for appraisers to keep your valuations equitable by finding parcels that may be out of sync with those in the same market area. Our team will also comb through our customer's data to correct  potential errors or mislabeled characteristics.  Appeal assist with comp-finder  Our Comp Finder will help you quickly and easily find comparable sales for a property, to prepare for appeals or during the appeal review process to help make your case. With just a couple of clicks, get a list of comparable properties based on any characteristic in your data set from age to square  footage to condition.  Ourmodels work to supportyou  Saving time  Our algorithms let you parse out which characteristics are driving. Get precise land values for parcels that are drastically different.  Supporting transparency  Improving accuracy  We use the latest cutting-edge advanced machine.  Partner with Valuebase to transform your property A valuations  Nikkolas Salazar CUSTOMERSUCCESS (832) 8442955 Oascvaluabase.co    1  O C 8  8 E N 9 E E I  9 3    a I    Cu  8 N a 3 s Y O 6 E 3 D a E E 9 8 S e a X @ & a 6 - 8 K  2 5 8 e 6 3 a o @ - I    e m    1  1  0  @ - is C 0 1  of    L  11  0 a S  C  S à a 3 B S 6 L a 8 @ S) 0) e 0 D 5 I 9 is E @ o e à 3 E !  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ANDI PROFESSIONAL SERVICES CONTRACT (the' "Contract"), ismadethis  day of  2024, by and between Geo Land Solutions Inc DBA Valuebase ("Valuebase")  and Harris County Appraisal District in Georgla (Harris County).  WITNESSED, WHEREAS, Harris County desires to obtain and' Valuebase desiresto deliversoftware licensing and perform certain services in connection with the development of Harris County's NOW1 THEREFORE, for and in consideration oft the mutual entry into Contract, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the  automated valuation models and data visuallzation layer.  partieshereto, hereby agree as follows: Section 1: Scope of Work and Fee  Harris County is contracting with Valuebase to develop an automated valuation model, data visualization layer, and software. maintenance services for Harris County, Services related to this  contract will include:  Development of an automated land and residential valuation model. Defining of new market areas based on data analytics. Advanced parcel tagging of parcels across the jurisdiction. Creation of Internet-based. data visualization Staff training and ongoing maintenance  Valuebase will deliver ay preiminatyvalidation automated valuation model forresidential parcels in Harris County within 45 days of receiving a properly formatted dataset, After providing the initial model, we will continue to provide support, updates, and recalibrate the model based on Alli fees for software and services provided by' Valuebase aret fixed and will not change during this contract. Cost fori these services in 2024 is fixed at $19,000. After thel Initial period, Harris County has the option to enter an ongoing annual maintenance, update and support agreement with' Valuebase. This annual agreement will be available for one year, with the option to renew Harris County retains the right to add, change orr remove task items from the Scope of Serviçes. At Harris County's discretion, Valuebase may also provide any optional application services proposed to Harris County, throughout the course of this contract. Any changes to the Scope of  Harris County needs until the end oft the: service period.  for an additional three years, at the same cost per year,    Services must be agreed to in writing by Harris County and Valuebase and willl be memorialized  ina a change ordert to this contract.  Section 2: Support and Maintenance Services  Valuebase will provide the following support and maintenance services for the software and  other solutions deployed for Harris County:  Provision of error corrections to known and reported errors by delivery of available Provision of available minor updates bundlingofseveral error corrections in one version) Provision of available medium upgrades (version with additional / enhanced functions) Provision of available major upgrades (version with substantially enhanced volume of Information Via electronic communication (emall) when new minor/medlum/major  patches via electronic communication via the Internet.  via the Internet. via the Internet. functions). updates are avallable.  The granting ofrights ofusea andi the deliveryofther relevant files fora all minor, medium and major upgrades shalll bel Iimited tot ther numberandt typeofsolutions; as wellasthet terms ofusei thereof, for which this Agreement has been concluded or amended. Support for specific technical problems and failures is provided by' Valuebase, Monday through Friday from 9:00 a.m. to 5:00 p.m. (Eastern Time Zone). For this purpose, the customer will generally indicate the exact problem description and will receive a response within the next two working days (Monday  Friday, 9 a.m. until 51 p.m. Eastern Time Zone.)  Section 3: Payment  For performance of the scope of work defined above, at final delivery Valuebase will bill Harris County $19,000 for service during 2024. Harris County will make payment on all involces within The same terms apply to service in 2025 and beyond, per Section 2, 'the payment for service  30 days of receipt.  would be $19,000 and be payable within 30 days of receipt of invoice.  Section 4: Conditions of Service  Either partymayt terminate the Contract at any time, upon thirty days' priorwritten notice to the other party. Upon such termination, Harris County shall pay' Valuebase all monies owed under  the Contract for all work performed up toi the effective date oft termination,    Neither party shall bel liable to the other forc consequential damages orl loss of profits. Valuebase shall own and retain allr right, title and interesti In andi to (a) the Services and Software, including all improvements, enhancements or modifications thereto, (b) any software, applications, inventions or other technology developed in connection with the Services, and (c)  all Intellectual property rights related to any oft the foregoing.  Section 5: Terms and Conditions  Thet termsofe engagement oft this contract are accepted:  Tim Amen, Assessor Harris County, Georgia  Date  Will. Jarvis, Chief Executive Officer  Date  Valuebase    Harris County Board: of Commissioners  Agenda Item No. 5 Meeting Date: 10/15/2024  Méeting: Regular Commission Meeting  Agenda Item Title: Financials - July 2023 through December 2023  Summary Information:  Elizabeth Barfield, CFO, will be in attendance to make a presentation related to the  July 2023 through December 2023 Financials.  Affected Departments: All Attachments:1    HARRIS COUNTY BOARD OF COMMISSIONERS  FY2023-2024. BUDGET  SEMI-ANNUAL FINANCIAL REPORT  December 2023 (50%)  Harris  County  Georgia  October 15, 2024    Harris County  GENERAL FUND  The General Fundi is used to account for all financial transactions of a general nature which are not accounted for in other funds. The General Fund is supported by revenues derived from taxes, licenses, permits, charges for services, fines, investments, and other sources. Services funded by the General Fund include general government, law enforcement, court system, and  health and humanservices.    GENERAL FUND REVENUES  TAXES  YTD1 Thru December 2023 Actual Revenues 3,571,001.28 7,021.33 65,495.96 14,274.64 954,997.18 0.00 587.91 94,454.51 85,422.93 27,353.68 1,548,330.87 71,260.43 33,292.50 2,453,536.61 0.00 86,522.48 9,013,552.31  FY2023-24Adopted Budget 14,100,000.00 25,000.00 60,000.00 130,000.00 2,400,000.00 20,000.00 12,000.00 400,000.00 250,000.00 136,000.00 3,000,000.00 175,000.00 70,000.00 2,300,000.00 30,000.00 220,000.00 23,328,000.00  % Collected 25.3% 28.1% 109.2% 11.0% 39.8% 0.0% 4.9% 23.6% 34.2% 20.1% 51.6% 40.7% 47.6% 106.7% 0.0% 39.3% 38.6% 30.5% 77.6% 45.69 107.9% 0.0% 18.5% 62.4% 49.1% -3.2% -121.5% 0.0% 100.0% 0.0% 0.0% -435.5% 0.0% 18.6%  Account Number 100-001-0000311100 100-001-0000311120 100-001-0000.311200 100-001-0000311310 100-001-0000.311315 100-001-000-311316 100-001-000.311320 100-001-000-311340 100-001-000.311600 100-001-0000-311750 100-001-000313100 100-001-000.314200 100-001-0000.316100 100-001-000.316200 100-001-000.316300 100-001-000-319000 TotalTaxes LICENSES & PERMITS 100-001-000.319500 100-001-0000-321100 100-001-0000322201 100-001-0000-32202 100-001-000-3203 100-001-0000322211 100-001-000-32212 TotalL Licenses& &F Permits NIERGOVERNMENTAL REVENUE 100-001-000.331101 100-008-000.334102 100-016-000-334151 100-016-000-389002 100-001-000.334301 100-001-000.334302 100-001-000.338001 100-0 001-0000-3 336002 Total Intergovernmental Revenue  Revenue Description  CURRENT TIMBER DELINQUENT VEHICLES/ ADV VALORUM ITIEADVALORUM-TAVT AAVT COMMI VEH ADI VALORUM MOBILEHOME INTANGIBLES REAL ESTATE TRANSFER TAX FRANCHISE TAXES-CABLETV LOCAL OPTIONS SALESA AND USET TAX ALCOHOLICI BEVERAGEI EXCISET TAX BUSINESS OCCUPATION1 TAXES INSURANCEI PREMIUM1 TAX FINANCIAL INSTITUTIONSI BUSINES INTEREST ANDF PENALTIES  FIFA, DOCKETS&A ADVERTISING ALCOHOLICE BEVERAGES BUILDINGI PERMITS MANUFACTURED HOUSINGI PERMITS FIREWORKS PERMIT LANDI DISTURBANCE! PERMITS DRIVEWAY PERMITS  7,623.00 46,555.00 159,621.74 1,078.92 0.00 927.00 3,120.00 218,925.66 -274.95 -5,466.41 0.00 19.82 0.00 180,000.00 -13,064.02 0.00 161,214.44  25,000.00 60,000.00 350,000.00 1,000.00 100.00 5,000.00 5,000.00 446,100.00 8,600.00 4,500.00 1,500.00 0.00 843,000.00 0.00 3,000.00 5,000.00 865,600.00  EMAGRANT EMST TRAUMAC GRANT GSWCCV WATERSHED DAMI MAINT OTHERINCOME- -VENDOR'S COMPEN LMIG GRANT LMIG GRANT-SAFETY WELLNESS GRANT ACCGV WC SAFETY GRANT    GENERAL FUND REVENUES CHARGES FOR: SERVICES Account Number 100-001-0000.341300 100-001-0000-341310 100-001-0000.341400 100-001-000-341501 100-001-0000-341719 100-001-000-341761 100-001-000-341793 100-001-000-341910 100-001-00.341930 100-001-000.341940 100.001-0000.342101 100-001-0000-342330 100.001-0000.342331 100-001-0000-342332 100.001-0000.342800 100-001-0000-343301 100-001-000-343901 100-001-000-343902 100-001-000:343903 100-001-0000-343904 100-001-0000-343906 100-001-000-346100 100-001-000-34701 100:001-0000.347002 100-001-0000.34703 100-001-000-347004 100-001-0000-347005 100-01-000.349300 Total Chargesf for Services FINES & FORFEITURES 100-001-000-35110 100-001-0000-351130 100-001-000.351150 100-001-000-351401 Total Fines &1 forfeitures INVESTMENT INCOME 100-001-000.361000 Total Investment! Income  YTDThru December 2023Actual Revenues 2,100.00 790.00 214.69 0.00 0.00 0.00 0.00 0.00 60.00 175,892.79 9,745.00 530,798.00 10,108.86 45,360.00 598,883.13 13,166.68 15,454.20 21,377.51 29,955.38 22,309.32 20,374.03 6,442.46 18,967.50 52,837.30! 5,880.00 7,190.00 2,151.57 0.00 1,590,058.42 60,712.22 15,195.41 280,608.98 290.00 356,806.61 370,313.04 370,313.04  FY2023-24/ Adopted Budget 5,000.00 5,000.00 1,500.00 250.00 100,000.00 65,000.00 100,000.00 250.00 250.00 680,000.00 20,000.00 1,233,200.00 20,000.00 40,000.00 1,100,000.00 39,500.00 25,000.00 60,000.00 60,000.00 60,000.00 60,000.00 10,000.00 40,000.00 40,000.00 25,000.00 5,000.00 40,000.00 100.00 3,835,050.00 150,000.00 40,000.00 475,000.00 0.00 665,000.00 120,000.00 120,000.00  % Collected 42.0% 15.8% 14.3% 0.0% 0.0% 0.0% 0.0% 0.0% 24.0% 25.9% 48.7% 43.0% 50.5% 113.4% 54.4% 33.3% 61.8% 35.6% 49.9% 37.2% 34.0% 64.4% 47.4% 132.1% 23.5% 143.8% 5.4%] 0.0% 41.5% 40.5% 38.0% 59.1% 0.0% 53.7% 308.6% 308.6%  Revenue Description ZONING FEES AND APPEALS PLAT ANDF PLANF REVIEW FEES COPIESA ANDE FACSIMILES SALE OF COMPUTERLISTS SOLIDV WASTEFUND INDIRECT COST COUNTYJ JAILI FUNDI INDIRECT COST WATER WORKS FUNDI INDIRECT COST ELECTION QUALIFYING FEES SALEOFI MAPS COMMISSIONS ONT TAX COLLECTIONS SHERIFF RECEIPTS CORRECTIONS- -BOARDING STATEI INMATE BOARDING FEDERAL PRISION COMMISSION AMBULANCE CHARGES GDOTO CREW PIPES SALES WORK CREW- CITY OFI MANCHESTER PRISON CREW- -TALBOT COUNTY WORK CREW- CITY OF WEST POINT WORK CREW- MERIWETHERI COUNTY ANIMAL CONTROLI FEES COMMUNITY CENTERN MEMBERSHIPS COMMUNITY CENTERE RENTAL COMMUNITY CENTERE PROGRAMF FEES COMMUNITY CENTER GUEST PASS COMMUNITY CENTER OTHERF FEES RETURNED CHECKF FEES  SUPERIOR COURT- GENERAL MAGISTRATECOURT- -GENERAL PROBATE COURT- GENERAL RESTITUTION  INVESTMENT EARNINGS    GENERAL FUND REVENUES  CONTRIBUTIONS. & DONATIONS FROMI PRIVATE SOURCES  YTDThru December 2023Actual Revenues 0.00 400,000.00 15,793.68 415,793.68 5,264.00 6,600.00 -13,063.56 18,316.73 3,154.59 2,073.75 22,345.51  FY2023-24Adopted. % Budget Collected 500,000.00 0.0% 0.00 100.0% 0.00 100.0% 500,000.00 83.2% 0.0% 77.6% 0.0% 183.2% 5.3% 0.0% 28.5% 0.0% 0.0% 0.0% 0.0% 34.6%  AccountNumber 100-001-000-371000 100-032-0000-371003 100-032-0000-371005  Revenue Description CONTRIBUTIONS DONATIONS- RECREATIONI ELLERSL DONATIONS- RECREATION  Total Contributions & Donations from Private Sources MISCELLANEOUS REVENUE 100-001-000-381000 100.001-000.381001 100-001-000-381002 100-001-000.382001 100-001-000-38202 100.001-000.383000 Total Miscellaneous Revenue OTHERI FINANCING SOURCES 100-001-000-391275 100-001-0000-392100 100-001-000-39999 Total Other Financing Sources Total General Fund Revenues  MISCELLANEOUS RENTSA ANDI ROYALTIES MISC REV- INSURANCE PROCEEDS TELEPHONE-JAIL COMMISSIONS- -CORRECTIONS REIMBURSEMENT FORI DAMAGEDI PROP  0.00 8,500.00 0.00 10,000.00 60,000.00 0.00 78,500.00 54,000.00 25,000.00 5,211,617.00 5,290,617.00 35,128,867.00  TRANSFERI INF FROMH HOTEL/MOTELT PROCEEDSI FROM1 THES SALEOFC CAPI USEC OFF RESERVES  0.00 0.00 0.00 0.00 12,149,009.67    GENERAL FUND EXPENDITURES GENERAL FUNDI DEPARTMENTS Account Number 100-002-0000-00000 100-003-000-00000 100-004-000-00000 100.005-0000-000000 100-006-000-000000 100-07-000-00000 100.008-0000-00000 100-09-000-00000 100-010-000-00000 100-011-000-00000 100-014.0000-00000 100-015-000-00000 100-016-000.00000 100-017-000-00000 100-021-000.00000 100-022-0000-00000 100-023-000-00000 100-024-0000-00000 100-026-000-00000 100-027-0000-00000 100-028-0000-00000 100-029-0000-00000 100-031-0000-00000 100-032-0000-00000 100-034-0000-00000 100-035-0000-00000 100.036.000-00000 100-050-0000-00000 100.051-0000-000000 100-053-000-00000 Total General Fund Department Expenditures GENERAL FUND OUTSIDE AGENCIES 100-034-5440-572001 100-034-5440-572002 100-034-5440-572003 100-034-7500-572006 Total Generall Fund Outside Agencies GENERALF FUNDTRANSFERS OUT 100-035-9000-611013 100-035-9000-611037 Total GeneralF Fundl Transfers Out Total GeneralFund! Expenditures  YTDT Thrul December 2023A Actual Expenses 584,286.67 265,239.74 76,797.44 465,340.91 399,574.66 359,553.91 3,017,341.07 194,417.04 2,642,964.33 1,288,333.95 44,553.58 1,770,587.32 1,227,847.55 312,249.40 170,657.05 223,485.48 201,611.58 112,821.41 162,592.28 150,000.00 560,251.67 312,517.88 125,150.04 599,717.95 17,576.24 479,688.33 856,399.06 86,053.36 420,250.85 1,758.03 17,129,618.78  FY2023-24Adopted Budget 1,237,750.00 629,565.00 170,050.00 866,430.00 795,950.00 731,080.00 5,074,385.00 453,835.00 5,415,650.00 2,517,790.00 118,165.00 3,435,150.00 2,853,794.00 608,883.00 326,400.00 482,510.00 344,915.00 293,160.00 403,000.00 300,000.00 1,198,050.00 656,150.00 250,000.00 2,020,970.00 157,170.00 514,200.00 1,209,200.00 218,600.00 578,920.00 9,600.00 33,871,322.00  % Expensed 47.2% 42.1% 45.2% 53.7% 50.2% 49.2% 59.5% 42.8% 48.8% 51.2% 37.7% 51.5% 43.0% 51.3% 52.39 46.3% 58.5% 38.5% 40.3% 50.0% 46.8% 47.6% 50.1% 29.7% 11.2% 27.2% 70.8% 39.4% 72.6% 18.3% 18.3% 37.0% 50.0% 90.8% 0.0% 11.2% 0.0% 8.4% 1.1% 48.6%  ExpenditureDeserption Administration Tax Commissioner Extension Service TaxA Assessor Facilities! Maintenance Clerk of Superior Court Emergency Medical Service Probate Court Sheriffs Office Jail Coroner Prison PublicV Works Vehicle! Maintenance Animal Control Superior Court Magistrate Court Board ofE Elections &F Registrat District Attorney Troup-Harris ReglionalLibrary Community Center Community Development Health Department Recreation Services Non-Departmental Volunteer Fire Departments Board of Commissioners Information' Technology Board ofE Equalization  GADFACS NEWI HORIZONSI BEHAVIORAL HEALTH SENIOR CITIZENS CENTER DEVELOPMENT AUTHORITY  6,312.24 3,000.00 8,264.00 0.00 17,576.24  17,070.00 6,000.00 9,100.00 125,000.00 157,170.00 1,086,860.00 164,685.00 1,251,545.00 35,280,037.00  TRANSFERC OUT1 TOE E911F FUND TRANSFERC OUT TOA AIRPORT FUND  0.00 13,853.74 13,853.74 17,161,048.76    Harris County  Georgia"  SPECIAL REVENUE FUNDS  Special Revenue Funds are used to account for all financial resources that are legally or administratively restricted for special purposes. The county has eight Special Revenue Funds: CARES/ARP Act Grant Fund, Confiscated Assets Fund, County, Jail Fund, County Law Library Fund, Drug Abuse Treatment & Education Fund, Emergency Telephone System Fund,  Hotel/Motel Tax Fund, and the Local Victim Assistance Program Fund.    AMERICAN RESCUE PLAN (ARP)  Revenues INVESTMENTI INCOME Account Number 230-098- 0000-361000 Total Investment Income OTHERE FINANCING SOURCES 230- 098- 0000-3 399999 Total Other Financings Sources Totall Revenues Expenditures  YTDThru December 2023 Actual Revenues 89,736.56 89,736.56  FY2023-24) Adopted Budget 60,000.00 60,000.00 520,000.00 520,000.00 580,000.00  % Collected 149.6% 149.6% 0.0% 0.0% 15.5%  Revenue Description INTEREST REVENUE (ARPFUNDS)  USE OFF RESERVES (ARPF FUNDS)  0.00 0.00 89,736.56  PURCHASED/CONTRACTEDSERVICES  YTD Thrul December 2023/ Actual Expenses 4,499.52 4,499.52 96,577.00 0.00 96,577.00 101,076.52  FY2023-24Adopted Budget 180,000.00 180,000.00 60,000.00 340,000.00 400,000.00 580,000.00  % Expensed 2.5% 2.5% 161.0% 0.0% 24.1% 17.4%  AccountNumber 230-098-6220-521200 TotalP Purchased/ContractedServices CAPITAL OUTLAYS 230.098-1000-541900 230-098:3300-542200 Total Capital Outlays Total Expenditures  Expenditure. Description PROFESSIONAL SERVICES  COURTHOUSE HVACAVENTIATIONIM  VEHICLES    CONFISCATED ASSETS Revenues FINESAFORFEITURES Account Number 210-052-0000-351300 Total Fines &Forfeitures INVESTMENT INCOME 210-052-000.361000 Total Fines &Forfeltures TotalF Revenues Expenditures  YTD Thru December 2023/ Actual Revenues  FY2023-24Adopted Budget 19,000.00 19,000.00 1,000.00 1,000.00 20,000.00  % Collected 0.0% 0.0% 0.0% 0.0% 0.0%  Revenue Description CONFISCATIONS  0.00 0.00 0.00 0.00 0.00  INTEREST REVENUES- CONFA ASSET  PURCHASED/CONTRACTEDSERVICES  YTD Thrul December 2023/ Actual Expenses  FY2023-24Adopted Budget 5,000.00 5,000.00 15,000.00 15,000.00 20,000.00  % Expensed 0.0% 0.0% 0.0% 0.0%] 0.0%  AccountNumber 210-052-3322-523900 Total Purchased/Contracted: Services GENERAL SUPPLIES 210-052.3322-531170 Total General Supplies Totall Expenditures  Expenditurel Description OTHERI PURCHASEDSERVICES  0.00 0.00 0.00 0.00 0.00  GENERAL SUPPLIES-LAWE ENFORCE    COUNTY, JAILI FUND Revenues FINES8 &FORFEITURES AccountNumber 201-061-0000-351110 201-061-0000-351150 201-081-000-351170 Total Fines8 &Forfeitures Expenditures  YTD Thru December 2023Actual Revenues 3,650.38 25,456.78 8,370.70 37,477.86  FY2023-247 Adopted % Budget Collected 5,000.00 73.0% 40,000.00 63.6% 20,000.00 41.9% 65,000.00 57.7%  Revenue Description SUPERIOR COURTFES-COUNTY) PROBATECOURT! FEES-COUNTYJA MUNICIPAL FEES-COUNTYIAIL  YTD Thru December 2023Actual Expenses  FY2023-24Adopted Budget  % Expensed  Account Number NIERFUND/INTERDEPARTMENTAL CHANGES 201-061-3326-551100 Totall ECPRNACHTE  ExpenditureDeserption INDIRECT COST ALLOCATION-GEN  0.00 0.00  65,000.00 65,000.00  0.0% 0.0%    COUNTY LAWI LIBRARY Revenues FNESAFORFEITURES AccountNumber 205-038-0000-351110 205-038-0000.351130 205-038-000-351150 Total Fines &Forfeitures OTHERI FINANCING SOURCES 205- 038-0000-399999 Total Other Financing Sources Total Revenues Expenditures  YTDI Thru December 2023A Actual Revenues  FY2023-24. Adopted % Budget Collected 3,000.00 0.0% 2,500.00 0.0% 8,500.00 0.0% 14,000.00 0.0% 16,000.00 0.0% 16,000.00 0.0% 30,000.00 0.0%  Revenue Description SUPERIOR COURT FEES-LAWL LIBR MAGISTRATE COURTF FEES-LAWLI PROBATE COURT FEES-LAWLIBRA  0.00 0.00 0.00 0.00 0.00 0.00 0.00  USEC OFF RESERVES  PURCHASED/CONTRACTEDSERVICES  YTD1 Thrul December 2023 Actual Expenses  FY2023-24Adopted Budget 16,000.00 16,000.00 4,000.00 10,000.00 14,000.00 30,000.00  % Expensed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%  AccountNumber 205-038-2750-521200 BCNCNAcNSanes SUPPLIES 205-038-2750-531190 205-038-2750-531400 Totals Supplies Total Expenditures  Expenditure! Description PROFESSIONAL SERVICES  0.00 0.00 0.00 0.00 0.00 0.00  GENERAL SUPPLIES- OTHER BOOKSANDI PERIODICALS    DRUG ABUSE TREATMENT & EDUCATION FUND  Revenues FINESBFORFETURES AccountNumber 212-040-000-351110 212-040-000-351150 212-040-000.351410 TotalF Fines &Forfeitures Total Revenues Expenditures  YTDThru December 2023Actual Revenues 10,765.50 5,522.61 119.40 16,407.51 16,407.51  FY2023-24. Adopted Budget 3,000.00 9,000.00 2,000.00 14,000.00 14,000.00  % Collected 358.9% 61.4% 6.0% 117.2% 117.2%  Revenuer Description SUPERIOR COURTF FEES- DRUGA ABU PROBATECOURT! FEES-DRUGABUS MUNICIPAL FEES-DRUG/ ABUSE  PURCHASED/CONTRACTEDSERVICES  YTD Thru December 2023/ Actual Expenses  FY2023-24Adopted Budget 13,000.00 1,000.00 14,000.00 14,000.00  % Expensed 0.0% 0.0% 0.0% 0.0%  Account Number 212-040-5160-521200 212-040-5160-523900 TolutPurchasdConrasta: Services Total Expenditures  Expenditurel Description PROFESSIONAL COUNSELING CHAMBERI DRUGI FEEV WORKPLACE  0.00 0.00 0.00 0.00    MERGENCYTELEPHONE SYSTEM  Revenues FINESAFORFEITURES AccountNumber 215-013-0000-342502 215-013-000-342503 215-013-000-342510 215-013-000-342520 Total Fines & Forfeitures OTHERI FINANCING SOURCES 215-013-000-391100 Total Other Financing Sources Total Revenues Expenditures  YTDT Thru December 2023Actual Revenues 261,438.41 0.00 56,022.68 491.69 317,952.78  FY2023-24Adopted % Budget Collected 0.00 100.0% 600,000.00 0.0% 145,000.00 38.6% 500.00 98.3% 745,500.00 42.6% 1,086,860.00 0.0% 1,086,860.00 0.0% 1,832,360.00 17.4%  Revenue Description E-911 WIRELESS CHARGES E-911N NON-F PREPAID CHARGES E-911 PREPAID CHARGES E-911 FIREWORKS EXCISE TAXI DIS  TRANSFERINF FROM GENERAL FUND  0.00 0.00 317,952.78  EMERGENCYTELEPHONE SYSTEMFUNDI EXPENDITURES  YTD Thru December 2023Actual Expenses 879,081.14 879,081.14  FY2023-24Adopted Budget 1,832,360.00 1,832,360.00  % Expensed 48.0% 48.0%  AccountNumber 215-013-0000-0000 Total Expenditures  ExpendtureDeserption  E-911    HOTELMOTELTAXFUND Revenues TAXES  YTDThrul December 2023Actual Revenues 86,057.65 86,057.65  FY/2023-24Adopted Budget 288,000.00 288,000.00  % Collected 29.9% 29.9%  AccountNumber 275-080-0000-314100 Total Taxes Expenditures  Revenuel Description HOTEL/MOTELT TAX:  Hotel/Motel Fund Expenditures Account Number 275-080-000-00000 Totall Expenditures  YTDThru December 2023 Actual Expenses 64,642.87 64,642.87  FY2023-24) Adopted Budget 288,000.00 288,000.00  % Expensed 22.4% 22.4%  Expenditure Description Hotel/Motel TaxF Fund    LOCALVICTMASSSTANCE PROGRAME FUND  Revenues FINES &FORFEITURES Account! Number 202-041-0000-35110 202-041-0000-351150 202-041-0000-351170 Total Fines &F Forfeitures Expenditures  YTDI Thru December 2023 Actual Revenues 1,827.52 14,127.61 6,091.10 22,046.23  FY2023-24Adopted, % Budget Collected 2,000.00 91.4% 20,000.00 70.6% 14,000.00 43.5% 36,000.00 61.2%  Revenuel Description SUPERIOR COURTF FEES-CRIMEVI PROBATECOURT FEES-CRIMEVIC MUNICIPALI FEES- CRIME VICTIMS  YTDThru December Expenses 11,506.37 11,506.37  2023Actual FY2023-24 Adopted  % Expensed 32.0% 32.0%  Account Number 202-041-0000-0 00000 Total Expenditures  Expenditure Description Local Victim Assistance Program  Budget 36,000.00 36,000.00    Harris County  Georgia"  CAPITAL PROJECT FUNDS  Capital Project Funds are used to account for financial resources that are used for the acquisition of major capital facilities other than those financed by other Funds. The county has seven Capital Project Funds: Public Improvements Authority Fund, SPLOST-2014 Fund (closed), TSPLOST-2013 Fund, SPLOST-2019 Fund,  TSPLOST-2023 Fund, Economic Development Project Fund,  and the Rails to Trails Project Fund.    PUBLICIMPROVEMENTS AUTHORITY FUND  Revenues  OTHERFINANCING SOURCES Account Number 380-079-000-391085 360-079-000-391505 Total Other Financing Sources Expenditures  YTDThrul December 2023Actual Revenues 696,901.12 0.00 696,901.12  FY2023-24/ Adopted Budget 731,960.00 623,020.00 1,354,980.00  % Collected 95.2% 0.0% 51.4%  Revenue Description TRANSFERI INF FROM SPLOST-2019 TRANSFERINFROM WATERWORKSF  YTD Thrul December 2023Actual Expenses 92,518.50 655,000.00 11,338.93 41,901.12 800,758.55  FY2023-24/ Adopted Budget 555,000.00 655,000.00 68,020.00 76,960.00 1,354,980.00  % Expensed 16.7% 100.0% 16.7% 54.49 59.1%  AccountNumber 380-079-8000-581102 380-079-8000-581103 380-079-8000-582102 360-079-8000-582103 Total Expenditures  Expenditure Description PRINCIPAL- WATER) WORKS PRINCIPAL- COMMUNITY CENTER INTEREST- WATERWORKS INTEREST- COMMUNITY CENTER    ISPLOST-2013FUND Revenues TAXES  YTD1 ThruDecember 2023A Actual Revenues 136,901.81 5,932.70 0.00 142,834.51  FY2023-24Adopted % Budget Collected 0.00 100.0% 5,000.00 118.7% 350,000.00 0.0% 355,000.00 40.2%  Account Number 335-096-0000-313400 335-096-0000-361000 335-096-0000-39999 TotalT Taxes Expenditures  Revenue Description T-SPLOST-2013 INTEREST REVENUES-201315PL0 USE OF RESERVES  YTD Thru December 2023Actual Expenses 12,486.00 20,970.00 108,006.55 1,600.00 143,062.55  FY2023-24: Adopted Budget 35,000.00 205,000.00 115,000.00 0.00 355,000.00  % Expensed 35.7% 10.2% 93.9% 100.0% 40.3%  Account: Number 335-096-4200-521200 335-096-4200-541400 335-096-4200-542200 335-096-4220-541400 Total Expenditures  Expenditure! Description PROFESSIONAL: SERVICES COUNTYF ROADSA ANDI BRIDGES VEHICLE RAILSTOT TRAILSI PROJECT PHASE    POST-2019FUND Revenues TAXES  YTD Thru December 2023Actual Revenues 1,840,851.84 55,824.14 0.00 1,896,675.98  FY2023-24Adopted Budget 4,200,000.00 60,000.00 2,316,827.00 6,576,827.00  % Collected 43.8% 93.0% 0.0% 28.8%  AccountNumber 320-085-0000-313200 320-085-0000-361000 320.085-0000-39999 TotalTaxes Expenditures  Revenuel Description SPLOST-2019 INTEREST REVENUES-20195PL0S USE OF RESERVES  YTDThru December 2023Actual Expenses  FY2023-24, Adopted Budget  % Expensed  Account Number URCHASED/CONTRACTED SERVICES 320-085-1500-521200 320-085-4100-521200 Total Purchased/Contracted; Services CAPITAL OUTLAYS 320-085-1565-541303 320-085:3300-542104 320-085:3300-542200 320-085:3326-541306 320-085:3326-541307 320-085:3420-542201 320-085.3500-541304 320-085-3800-542101 320-085-3800-541605 320-085-4100-541302 Total Capital Outlays OTHERCOSTS 320-085-4960-572051 320-085-4960-572052 320-085-4960-572053 320.085-4980-572054 320-085-4980-572055 Total Other Costs  Expenditure Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES  21,950.00 12,712.80 34,662.80  355,000.00 0.00 355,000.00 1,400,000.00 166,667.00 0.00 41,200.00 65,000.00 79,000.00 167,000.00 21,000.00 0.00 3,000,000.00 4,939,867.00  6.2% 100.0% 9.8% 0.0% 100.0% 100.0% 0.0% 0.0% 51.9% 0.0% 0.0% 100.0% 0.0% 5.6%  COURTHOUSE RENOV (PHASEI) VFDE EQUIPMENT SHERIFF'S VEHICLES JAIL EMERGENCY GENERATOR JAILF FIRE ALARM SYSTEM REPLACE PRISON VEHICLE VFDE BURNE BLDGO CLASSROOMADD LUCAS DEVICES (6) REPLACEMENT GENERATOR (911 Ctr) PUBLICWORKS! FACILITY (PHASEI)  0.00 166,670.00 46,680.13 0.00 0.00 41,000.00 0.00 0.00 22,300.00 0.00 276,650.13  ALLOCATION TOHAMILTON ALLOCATION" TOS SHILOH ALLOCATION" TOV WAVERLY HALL ALLOCATION" TOF PINEI MOUNTAIN ALLOCATIONT TOV WESTF POINT  67,137.77 36,290.69 58,065.10 74,395.90 54,436.03 290,325.49  130,000.00 70,000.00 110,000.00 140,000.00 100,000.00 550,000.00  51.6% 51.8% 52.8% 53.1% 54.4% 52.8%    SPLOST-2019F FUND OTHER FINANCING USES AccountNumber. 320-085-9000-611079 320-085-9000-611083 Total OtherF Financinguses TotalE Expenditures  YTD1 Thrul December 2023 Actual Expenses 696,901.12 -589,440.40 107,460.72 709,099.14  FY2023-24Adopted % Budget Expensed 731,960.00 95.2% 0.00 100.0% 731,960.00 14.7% 6,576,827.00 10.8%  Expenditure Description TRANSFEROUT TOPIA TRANSFEROUT TOE ECON DEVELOPME    ISPLOST-2023FUND Revenues TAXES  YTD Thru December 2023Actual Revenues 515,725.72 515,725.72  FY2023-24/ Adopted Budget 1,300,000.00 1,300,000.00  % Collected 39.7% 39.7% 0.0% 0.0% 0.0% 0.0% 29.1%  Account Number 335-097-0000.313400 TotalTaxes INVESIMENTINCOME 335-097-000-361000 Totall Investmentincome OTHERI FINANCING SOURCES 335-097-0000-39999 USE OFF FUNDF RESERVES Total Other Financing Sources Total Revenues Expenditures  Revenue Description T-SPLOST-2023  INTEREST REVENUES  0.00 0.00 0.00 0.00 515,725.72 $  40,000.00 40,000.00 434,000.00 434,000.00 1,774,000.00  PURCHASEDICONTRACTED SERVICES  YTD1 Thrul December 2023Actual Expenses  FY2023-24Adopted Budget 110,000.00 110,000.00 500,000.00 450,000.00 200,000.00 230,000.00 170,000.00 50,000.00 39,000.00 25,000.00 1,664,000.00 1,774,000.00  % Expensed 0.0% 0.0% 0.0% 0.0% 54.7% 97.2% 99.3% 0.0% 96.6% 100.0% 33.9% 31.8%  Account Number 335-097-4200-521200 TotalP Purchasea/Contracteds Services CAPITAL OUTLAYS 335-097-4200-541302 335-097-4200-541401 335-097-4200-541403 335-097-4200-542104 335-097-4200-542204 335-097-6220-541402 335-097-6220-542200 335-097-6220- 542201 Total CapitalOutlays Total Expenditures  Expendrture. Description; PROFESSIONAL SERVICES- TSPLOST  0.00 0.00 0.00 -69.99 109,490.77 223,525.75 168,822.55 0.00 37,685.00 25,010.03 564,464.11 564,464.11  NEWF PUBLICV WORKSF FACILITY COUNTY ROADS ANDE BRIDGES ROADN MATERIALS (PUBLICWORKS) BOOMA AXEI MACHINE (PUBLIC WORK) GRAPPLET TRUCK (PUBLICWORKS) ADD GUARDRAILI FORI MOWT TRAIL VEHICLE( RECREATON/TRALS UILTVENCEWPBOMEBAICN    Harris County  Georgia"  ENTERPRISE FUNDS  Enterprise Funds are used to account for all county operations that are financed and operated in the same manner as private enterprises, on as self-supporting basis. The county has three Enterprise Funds: Airport Fund, Solid' Waste Fund, and the Water Works Fund.    AIRPORT FUND Revenues  NIERGOVERNMENTAL REVENUE Account Number 550.037-0000.331150 Total Intergovernmental Revenues CHARGESFOR: SERVICES 550-037-0000-345301 550-037-0000-345302 550-037-0000-345303 550-037-0000-345304 Total Charges for Services 550-037-0000-371004  YTD1 Thrul December 2023 Actual Revenues  FY2023-24Adopted, Budget 629,240.00 629,240.00 150,000.00 120,000.00 125,000.00 500.00 395,500.00 16,000.00 16,000.00 164,685.00 164,685.00 1,205,425.00  % Collected 0.0% 0.0% 62.2% 23.0% 29.8% 9.6% 40.0% 156.3% 156.3% 8.4% 8.4% 16.3%  Revenue: Description GDOT GRANT:A AIRPORT AVG GASS SALES JETFUELS SALES HANGARI RENTAL FEES TIEL DOWNF FEES  0.00 0.00 93,291.88 27,589.29 37,288.76 47.93 158,217.86 25,000.00 25,000.00 13,853.74 13,853.74 197,071.60  CONTRIBUTIONS & DONATIONSFROMPRIVATESOURCES Total Contributions & Donations from! Private Sources OTHERI FINANCING SOURCES 550-037-0000-391100 Total Other Financing Uses Totall Revenues Expenditures FUNDI EXPENDITURES AccountNumber. Total FundE Expenditures CAPITAL OUTLAYS 550-037-7563-541202 550-037-7563-542201 550-037-7563-542502 Total CapitalOutlays MISCELLANEOUSF FEES 550-037-7563-573005 Total! Miscellaneous! Fees Total Expenditures  DONATONS-AIRPORT  TRANSFERI INF FROM GENERALFUND  YTDI Thru December 2023 Actual Expenses 212,061.96  FY2023-24Adopted: Budget 502,225.00 550,500.00 7,700.00 145,000.00 703,200.00  % Expensed 42.2% 0.0% 100.0% 83.9% 18.4% 100.0% 100.0% 28.3%  Expenditure Description  RUNWAYLIGHTING, AIRFIELDS SIGN TRACTOR/MOWER AWOSF REPLACEMENT  0.00 7,700.00 121,623.00 129,323.00  PENALTESAINTEREST  100.00 100.00 341,484.96  0.00 0.00 1,205,425.00    SOLID' WASTE FUND Revenues CHARGES FORS SERVICES Account Number 540-019-000-344110 540-019-000-344111 540-019-0000-344112 540-019-000-344130 540.019-000.344150 540-019-0000-344215 Total Charges for Services INVESIMENTINCOME 540-019-0000-361000 Totall Investment Income OTHERFINANCING: SOURCES 540.019-0000-383000 540-019-000-392100 540.019-0000-39999 Total Other Financing Sources Totall Revenues Expenditures FUNDI EXPENDITURES AccountNumber Total Expenditures CAPITALOUTLAYS 540-019-4500-542101 540-019-4500-542200 Total Capital Outlays Total Expenditures  YTDI ThruDecember 2023Actual Revenues 441,363.70 0.00 641.45 11,602.24 145,840.14 2,148.00 601,595.53 119,653.47 119,653.47  FY2023-24Adopted Budget 2,090,000.00 2,000.00 30,000.00 20,000.00 275,000.00 3,000.00 2,420,000.00 100,000.00 100,000.00  % Collected 21.1% 0.0% 2.1% 58.0% 53.0% 71.6% 24.9% 119.7% 119.7%  Revenue Description GARBAGE COLLECTION CHARGES GARBAGE COLLECTION CHARGES-D COMMERCIAL DUMPSTERFEES SALEC OFS SALVAGE LANDFILL1 TIPPINGFEES CREDIT CARD CONVENIENCE FEES  INTEREST REVENUES-SOLDWAST  REIMBURSEMENT FORD DAMAGED PROP SALE OFA ASSETS USE OFF FUNDF RESERVES  966.26 0.00 0.00 966.26 722,215.26  0.00 5,000.00 539,177.00 544,177.00 3,064,177.00  0.0% 0.0% 0.2% 23.6%  YTD Thru December 2023 Actual Expenses 976,258.90 6,800.00 265,834.10 272,634.10 1,248,893.00  FY2023-24) Adopted Budget 2,477,177.00 7,000.00 580,000.00 587,000.00 3,064,177.00  % Expensed 39.4% 97.1% 45.8% 46.4% 40.8%  Expenditure Description:  PRESSURE WASHER GARBAGE TRUCKS( (2)    WATER WORKS FUND Water Revenues CHARGESFORSERVICES AccountNumber. 505-093-0000-3.4210 505-093-000-344211 505-093-000.344212 505-093-0000-344214 505-093-0000-344215 TotalChargesi for Services INVESTMENTI INCOME 505-093-000-361000 Total Investment Income MISCELLANEOUS REVENUE 505-093-000-389001 505-093-0000.392100 TotalMiscellaneous Revenue OTHERI FINANCING SOURCES 505-093-000.393002 505-093-000.39999 Other Financing Sources WASTE WATERI REVENUES 505-094-000.344255 505-094-0000.34256 Total Chargesf for Services Total Revenue EXPENDITURES Account Number Total Water Works Expenditures Total Water Works-Waste! Water Expenditures CAPITAL OUTLAYS 5065-093-4400-541403 505-093-4430.541400 5065-093-440-541400 Total Capital Outlays  YTDThrul December 2023 Actual Revenues 3,221,924.53 152,875.00 11,675.00 38,387.65 36,693.00 3,461,555.18 41,893.28 41,893.28 26,219.20 0.00 26,219.20  FY2023-24A Adopted Budget 6,000,000.00 230,000.00 25,000.00 50,000.00 65,000.00 6,370,000.00 45,000.00 45,000.00 5,000.00 5,000.00 10,000.00 1,200,000.00 33,712.00 1,233,712.00 103,000.00 160,000.00 263,000.00 7,921,712.00  % Collected 53.7% 66.5% 46.7% 76.8% 56.5% 54.3% 93.1% 93.1% 524.4%] 0.0% 262.2% 0.0% 0.0% 0.0% 28.6% 35.0% 32.5% 45.6%  Revenue Description WATER CHARGES SERVICEINSTALLATIONS RECONNECTFEES LATEFEES CREDIT CARD CONVENIENCE FEES INTEREST REVENUES- WATERV WORK  MISCELLANEOUS REVENUE WATER SALE OFA ASSETS  GDOTLOANU.S.2 27WATERPRO) USE OFF FUNDI RESERVES  0.00 0.00 0.00 29,435.76 56,000.00 85,435.76 3,615,103.42  SEWER CHARGES SEWERT TAPF FEES  MTDThruDecember. 2023Actual Expenses 1,883,987.96 60,862.95 0.00 0.00 0.00 0.00  Y2023-24Adopted Budget 5,486,112.00 263,000.00 1,100,000.00 70,000.00 173,343.00 1,343,343.00  % Expensed 34.3% 23.1% 0.0% 0.0% 0.0% 0.0%  Expenditure: Description  US27WATERLINE UPGRADE WATERPLANT IMPROVEMENTS WATERS SYSTEMI IMPROVEMENTS    WATERI WORKS FUND OTHERI FINANCING USES Account Number 505-093-9000-611079 Total OtherF Financing Uses DEBTSERVICE 505-093-400-581106 505-083-400-581107 505-093-400-582106 505-093-400-582107 505-093-4400- 582108 Total Debt Service Total Expenditures  YTDThrul December 2023 Actual Expenses  FY2023-24Adopted. Budget 623,020.00 623,020.00 118,129.00 52,798.00 25,980.00 0.00 9,330.00 206,237.00 7,921,712.00  % Expensed 0.0% 0.0% 0.0% 0.0% 15.1% 100.0% 141.4% 14.3% 24.9%  Expenditure Description TRANSFEROUTTOPA  0.00 0.00 0.00 0.00 3,928.51 12,435.00 13,196.58 29,560.09 1,974,411.00  PRINCIPAL -2016G GEFA PRINCIPAL- 2018 GEFA INTEREST-2016 GEFA INTEREST-2012 BOND INTEREST -2018 GEFA    Harris County Board of Commissioners  Agenda Item No. 6 Meeting Date: 10/15/2024  Meeting: Regular Commission Meeting Agenda Item Title: Project Updates  Summary Information:  An update will be provided to the Board about current projects.  Affected Departments: All Attachments: