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Commissioner Brown - Budget & Strategy - To Appropriate $83,573 for Emergency Management & Fire Services Operating Expenses and Vehicle Purchase (100% County Funds Offset by Emergency Management Performance Grant)
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STAFF CONTACT
Taylor Drury - Budget & Strategy - 704-866-3122
BUDGET IMPACT
budget
Appropriate $83,573 in County fund balance. Appropriate $83,573 in County expenditures. County funds are offset by EMPG Grant for department salaries.
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BUDGET ORDINANCE IMPACT
Appropriate $83,573 in County fund balance. Appropriate $83,573 in County expenditures. County funds are offset by EMPG Grant for department salaries.
BACKGROUND
This Board Action and accompanying Budget Change Request appropriates $83,573 in County fund balance for the Emergency Management department. $54,152 will be transferred to the CIF and capital fund for purchase of a vehicle, and $29,421 will remain in the department’s operating budget. Department receives offsetting grant dollars that cover a portion of the department’s salaries.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)