City of Roswell - File #: 10-0377

• File #: 10-0377
• Version: 2
• Name: Budget Amendment 3800-06.28.10
• Type: General Item
• Status: Passed
• File created: 6/3/2010
• In control: Mayor and City Council
• On agenda: 6/21/2010
• Final action: 6/21/2010
• Title: Approval of Budget Amendment 3800-06-21-10 to amend the FY 10 E911 Fund expenditure budget in the amount of $106,000. Public Safety

Date	Ver.	Action By	Action	Result
6/21/2010	2	Mayor and City Council	Approved	Pass
6/15/2010	1	Public Safety and Public Works Committee	Approved for the Regular Agenda	Pass

Title

Approval of Budget Amendment 3800-06-21-10 to amend the FY 10 E911 Fund expenditure budget in the amount of $106,000.

Public Safety

Body

Item Summary:

This amendment is to increase the E911 Fund expenditure budget for payments to the various communications companies and for overtime as required to run the E911 center. This action will increase the operating budget by $106,000.

Committee or Staff Recommendation:

On June 15, 2010 the Public Safety & Public Works Committee recommended placing this item on the June 21, 2010 Mayor and Council Agenda.

Financial Impact:

Approval of Budget Amendment 3800-06-21-10 will increase the FY10 E911 budget by $106,000. Upon approval of this action, the estimated available fund balance in the E-911 Fund will be $1,481,000.

Presented by:

Edwin Williams, Chief of Police