ORD-2022-004-Fiscal Year 2021-22 Budget Amendment #8

Browse Search

3 Viper Radio System (-$31, 531) - Project # 30060 Revenues for this project : Current FY 2021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised Alternative Financing $ 728750 ($ 311531 ) $ 6971219 Total Project Funding $ 728 , 750 ($ 313531 ) $ 697 , 219 Appropriated for this project : Current FY 2021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised Viper Radio System Expenditures $ 7281750 ($ 311531 ) $ 6977219 Total Costs $ 728 , 750 ($ 31 , 531 ) $ 697 , 219 Communication System Improvements ($31, 531) - Project # 30061 Revenues for this project : Current FY 2021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised E911 Funds $716 , 504 $ 0 $ 7161504 Alternative Financing $ 31197 , 620 $ 31 , 531 $ 312297151 NC 911 Grant Funds $625 , 828 $ 0 $ 625 , 828 Transfer From General Fund $ 193 , 474 $ 0 $ 193 , 474 Total Project Funding $4 , 733 ,426 $31 , 531 $4 , 764 , 957 Appropriated for this project : Current FY 2021 -22 FY 2 021 -22 FY 2021 -22 Amendment Revised Communication System Improvements Expenditures $4 , 733 , 426 $ 31 , 531 $ 4 , 764 , 957 Total Costs $4 , 733 ,426 $ 31 , 531 $ 4 , 764 , 957 5 . The Orange County Emergency Services Department has received additional grant funds totaling $ 36 , 150 from the N . C . Department of Crime Control and Public Safety related to the Emergency Management Performance Grant awards . The department plans to use these funds to assist in maintaining the comprehensive Emergency Management Program . Specifically , these funds will go towards contract services to revise the Orange County Emergency Operations Plan , training and education to support of emergency management and response personnel , and equipment acquisition to address response gaps . This budget amendment provides for the receipt of these grant funds , and amends the following grant project ordinance :