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2 <br /> FINANCIAL IMPACT: This is a 100% reimbursable grant, and there is no additional cost to the <br /> County for the receipt of this grant. These grant funds replace the need to use $198,000 in <br /> E911 funds for the Emergency Police Dispatch and Emergency Fire Dispatch, as approved in <br /> the FY 2013-14 CIP, and reduces the amount of Debt Financing using 9-1-1 funds by $464,180 <br /> (from $1,003,242 to $539,062). This budget amendment provides for the receipt of $625,828 in <br /> grants funds, and amends the Communication System Improvements Capital Project <br /> Ordinance, as reflected in Attachment 2, as follows. <br /> Communication System Improvements: (Project#30061) <br /> Revenues for this project: <br /> FY 2013-14 FY 2013-14 FY 2013-14 FY 2013-14 <br /> Current Budget Amendment Amendment Revised <br /> (Grant Funds) (Adjustments) Budget <br /> Debt Financing—General Fund $334,000 $0 $0 $334,000 <br /> Debt Financing—9-1-1 Fund $1,003,242 $0 ($464,180) $539,062 <br /> From General Fund $193,474 $0 $0 $193,474 <br /> From E911 Fund $914,504 $0 ($198,000) $716,504 <br /> Grant Funds $0 $625,828 $0 $625,828 <br /> Total Project Funding $2,445,220 $625,828 ($662,180) $2,408,868 <br /> Appropriated for this project: <br /> FY 2013-14 FY 2013-14 FY 2013-14 FY 2013-14 <br /> Current Budget Amendment Amendment Revised <br /> (Grant Funds) (Adjustments) Budget <br /> Equipment $2,473,220 $625,828 ($662,180 $2,408,868 <br /> Total Costs $2,445,220 $625,828 ($662,180) $2.408,868 <br /> RECOMMENDATION(S): The Manager recommends that the Board approve Budget <br /> Amendment#1-F for the receipt of the Public Safety 9-1-1 grant in the amount of $625,828, and <br /> authorize the Manager to execute the grant, sales agreement, and statement of work. <br />