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Agenda 02-17-22; 8-c - Fiscal Year 2021-22 Budget Amendment #8
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Agenda 02-17-22; 8-c - Fiscal Year 2021-22 Budget Amendment #8
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2/10/2022 1:20:48 PM
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2/17/2022
Meeting Type
Business
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Agenda
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8-c
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Agenda for February 17, 2022 BOCC Meeting
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3 <br /> Viper Radio System (-$31,531) - Project#30060 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Alternative Financing $728,750 ($31,531) $697,219 <br /> Total Project Funding $728,750 ($31,531) $697,219 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Viper Radio System Expenditures $728,750 ($31,531) $697,219 <br /> Total Costs $728,750 ($31,531) $697,219 <br /> Communication System Improvements ($31,531) - Project#30061 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> E911 Funds $716,504 $0 $716,504 <br /> Alternative Financing $3,197,620 $31,531 $3,229,151 <br /> NC 911 Grant Funds $625,828 $0 $625,828 <br /> Transfer From General Fund $193,474 $0 $193,474 <br /> Total Project Funding $4,733,426 $31,531 $4,764,957 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Communication System $4,733,426 $31,531 $4,764,957 <br /> Improvements Expenditures <br /> Total Costs $4,733,426 $31,531 $4,764,957 <br /> 5. The Orange County Emergency Services Department has received additional grant funds <br /> totaling $36,150 from the N.C. Department of Crime Control and Public Safety related to <br /> the Emergency Management Performance Grant awards. The department plans to use <br /> these funds to assist in maintaining the comprehensive Emergency Management Program. <br /> Specifically, these funds will go towards contract services to revise the Orange County <br /> Emergency Operations Plan, training and education to support of emergency management <br /> and response personnel, and equipment acquisition to address response gaps. This <br /> budget amendment provides for the receipt of these grant funds, and amends the following <br /> grant project ordinance: <br />
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