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Commissioner Brown - To Amend the FY 2024 Budget Ordinance to Include the Unified Fire Protection Service District Fund and a Revised Emergency Telephone Fund
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STAFF CONTACT
Taylor Drury - Budget & Strategy - 704-866-3122
BUDGET IMPACT
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Add the Unified Fire Protection Service District Fund to the budget ordinance ($9,366,935 increase in total funding sources and total appropriations from the FY 2024 Adopted Budget Ordinance).
Increase the Emergency Telephone Fund to $754,786 ($131,961 increase in total funding sources and total appropriations from the FY 2024 Adopted Budget Ordinance).
Changes from the FY 2024 Adopted Budget Ordinance are highlighted in yellow on the attachment.
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BUDGET ORDINANCE IMPACT
Add the Unified Fire Protection Service District Fund to the budget ordinance ($9,366,935 increase in total funding sources and total appropriations from the FY 2024 Adopted Budget Ordinance).
Increase the Emergency Telephone Fund to $754,786 ($131,961 increase in total funding sources and total appropriations from the FY 2024 Adopted Budget Ordinance).
Changes from the FY 2024 Adopted Budget Ordinance are highlighted in yellow on the attachment.
BACKGROUND
This Board Action amends the FY 2024 Adopted Budget Ordinance to include the Unified Fire Protection Service District Fund, which totals $9,366,935. Budget allocations for the contracting fire departments total $9,332,635 with an additional $34,300 allocated for audit costs.
In addition, the NC Department of Information Technology (DIT) sent a notice of the County’s final distribution amount to be received in the Emergency Telephone Fund. The FY 2024 Adopted Budget Ordinance included the NC DIT’s original estimate of $622,825. This Board Action amends the fund to account for the $754,786 final distribution amount.
POLICY IMPACT
N/A
ATTACHMENTS
FY 2024 Amended Budget Ordinance