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CABARRUS COUNTY <br />911 Emergency Telephone Fund <br />Purchased Services <br />Account number 40192740 -9445 <br />FY 2016 <br />Budgeted Amount <br />$ 409,811.00 <br />Items <br />Estimated Expenditures: <br />Carolina Recording <br />(19,110.00) <br />Annual Maintenance <br />Cemco <br />(1,395.00) <br />Annual Renewal Uninterruptible Power System <br />Console Cleaning <br />(3,150.00) <br />Cleaning agreement <br />Intrado <br />(259,111.00) <br />($21,592.60 x 12 /months) <br />Intrado <br />(6,500.00) <br />One Time Fee <br />Intrado <br />(1,300.00) <br />TXT 2- 911March -June (4 months @ $325.00 /month) <br />Intrado <br />(213.00) <br />TXT 2 -911 February pro- rated(February pro -rated 19 days) <br />Intrado <br />(60,900.00) <br />Intrado software protection - yearly <br />Intrado <br />(2,100.00) <br />Admin Interface Module (2) @$1050.00 each - Upgrade <br />Medical Priority <br />(1,350.00) <br />Retesting - EMD - EFD <br />Motorola <br />(112,100.00) <br />(3) Radio Dispatch Consoles <br />Motorola <br />(10,500.00) <br />(3) Installation of Radio Dispatch Consoles @ 3,500.00 each <br />NAEMD <br />(15,742.00) <br />NAEMD - maintenance contract <br />NAEMD <br />(10,000.00) <br />Certifications - Fire - Medical <br />Pacific Interpreters <br />(800.00) <br />Telephone Interpreting Services <br />SunGard <br />(54,000.00) <br />OSSI <br />Total Expenditures <br />(558,271.00) <br />Expenditures > Budgeted Revenues <br />$ (148,460.00) <br />BA <br />Attachment number 1 \n <br />F -12 Page 317 <br />