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Commissioner Brown - Financial and Management Services - Grants (Sheriff’s Office) - To Approve the Transfer of $900 from the General Fund to the General Government Capital Fund, via the Community Investment Fund (CIF)
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STAFF CONTACT
Ashley Rhom - Financial and Management Services - Grants - 704-866-3099
BUDGET IMPACT
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General Fund: Decrease revenue and expenditures by $900.
Community Investment Fund: Increase revenue and expenditures by $900.
General Government Capital Fund: Increase revenue and expenditures by $900.
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BACKGROUND
A budget transfer of $900 is requested to cover the increased cost of two Motorola radios being purchased under the previously awarded FY24 Edward Byrne JAG Grant (Resolution #2025-018). The Sheriff’s Office was awarded a total of $16,900 from this grant; $12,100 was allocated in a Capital Fund account and $4,800 was allocated in a General Fund account.
The updated quote came in higher than the originally allocated $12,100. To accommodate this increase, $900 is being transferred from the General Fund account (which holds the $4,800 allocation) into the Capital account (which holds the $12,100 allocation).
Both accounts fall under the same Department of Justice budget category.
Motorola Solutions, Inc. is on North Carolina State Contract: 19144 - 725G
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)