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4
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> EM Performance Grant $323,914 $35,000 $358,914
<br /> Total Costs $323,914 $35,000 $358,914
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
<br /> applicable to this item:
<br /> • GOAL: CREATE A SAFE COMMUNITY
<br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries,
<br /> gang activity, substance abuse and domestic violence.
<br /> 6. The Emergency Services Department purchased 9-1-1 back-up center equipment totaling
<br /> $368,725 through an established and approved Capital Investment Plan (CIP) project
<br /> over the fiscal years of 2017-18 and 2018-19. In discussions with the State 9-1-1 Board,
<br /> all expenditures related to 9-1-1 operations need to be accounted for within the County's
<br /> 9-1-1 Fund for permissible use of 9-1-1 funds. This budget amendment provides for the
<br /> moving of these expenditures from the County Capital Fund to the County's 9-1-1
<br /> Emergency Telephone Fund, appropriates available fund balance from the 9-1-1 Fund to
<br /> cover the expenditures, and amends the following 9-1-1 Center Improvements Capital
<br /> Project and the 9-1-1 Emergency Telephone Fund Ordinances: (See Attachment 1,
<br /> column 6)
<br /> 9-1-1 Back-Up Center Improvements (-$368,725) - Project# 30062
<br /> Revenues for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Alternative Financing $995,000 $0 $995,000
<br /> NC 9-1-1 Grant Funds $600,000 $0 $600,000
<br /> 9-1-1 Emergency Telephone
<br /> Funds $447,652 ($368,725) $78,927
<br /> Total Project Funding $2,042,652 ($368,725) $1,673,927
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Equipment $1,662,652 ($368,725) $1,293,927
<br /> Professional Services $50,626 $0 $50,626
<br /> Construction $329,374 $0 $329,374
<br /> Total Costs $2,042,652 J ($368,725) 1 $1,673,927
<br /> 9-1-1 Emergency Telephone System Fund($368,725) - Project# 71049
<br /> Revenues for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Subscriber Fees $595,350 $0 $595,350
<br /> Appropriated Fund Balance $323,795 $368,725 $692,520
<br /> Total Project Funding $919,145 $368,725 $1,287,870
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