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ADDITION <br />CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />REGULAR MEETING <br />OCTOBER 17, 2011 <br />6:30 P.M. <br />AGENDA CATEGORY: <br />Consent Agenda <br />SUBJECT: <br />Finance - Budget Amendment - 911 Emergency Telephone System Special <br />Revenue Fund <br />BRIEF SUMMARY: <br />The attached budget amendment enables funding for the following <br />expenditures: <br />1) Reclassify budgeted expenses from Purchased Services to Equipment <br />Rental for the rental of the Positron Host - Remote system for a full year - <br />$11,385.25 monthly rental. <br />2) Appropriate funds from the FY 2011 911 ETS Fund Balance for public <br />safety needs pursuant to Section 9 of Session Law 2010 -158. New <br />legislation now allows for primary PSAP's to use up to 50% of the Emergency <br />Telephone System Fund Balance at June 30, 2010. This project was <br />approved by the Board of Commissioners in FY 2011. Funds are now needed <br />and will be used primarily for the purchase of radio and recording equipment <br />for the upgrade of the 911 station. This project has a start date of November <br />7, 2011. <br />REQUESTED ACTION: <br />Motion to adopt budget amendment. <br />EXPECTED LENGTH OF PRESENTATION: <br />F -4 Page 30 <br />