Title
Approval of Budget Amendment 3800-06-29-09 to amend the fiscal year 2009 E911 Fund expenditure budget by $65,000.
Presented by Ed Williams, Police Chief
Body
Item Summary:
This amendment is to increase the E911 Fund expenditure budget by $65,000 to cover the E911 Fund Reserve Expenditures for payments to the various telecommunication companies. The FY 2009 Approved budget had $54,000 in Cost Center 3800, Account 521204. The actual expenditures will be closer to $115,000. This action is to move $65,000 from the Fund's fund balance to the expenditure budget.
Committee or Staff Recommendation:
Staff recommends approval.
Financial Impact:
Approval of this amendment will increase the E911 Fund's expenditure budget by $65,000. The remaining fund balance will be approximately $1,375,000.
Presented by:
Ed Williams, Police Chief
Mike Erwin, Director of Strategic Planning and Budgeting