title
Commissioner Brown - Police Department - To Authorize the Transfer of $50,000 from General Fund to the General Government Capital Fund, via the Community Investment Fund (CIF) for the Purchase of Replacement Audio/Video Equipment in Interview Rooms and Replacement Radios
body
STAFF CONTACT
Chief S. M. Zill - County Police - 704-866-3321
BUDGET IMPACT
budget
General Fund: Decrease Repairs and Maintenance expenditures by $50,000. Increase transfers out by $50,000.
CIF: Increase transfers in from General Fund by $50,000. Increase transfers out to Capital Fund by $50,000.
Capital Fund: Increase transfers in from CIF by $50,000. Increase Furniture/Equipment>$5k expenses by $41,200. Increase Professional Services expenses by $8,800.
body
BACKGROUND
The audio and video equipment in the department's interview rooms is outdated and failing, compromising the quality of critical investigative interviews. Additionally, the department is in need of replacement radios from vehicle accidents. To address these urgent needs, the department is requesting a $50,000 transfer from the General Fund to the Capital Fund, via the CIF, to purchase replacement interview room A/V equipment and replacement radios.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)