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Consent item. Approval is recommended. <br />BUDGET AMENDMENT: <br />Date: 5/8/2009 Amount: $138,209 <br />Dept. Head: Pam Dubois Department: Deputy County Manager <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />Purpose: <br />This budget amendment is to appropriate additional revenue to be received for May and June from the NC 911 Board as well as appropriate <br />Fund Balance to cover the cost of the licensing agreement with Sungard, the Positron project, and the monthly telephone expenses with <br />Windstream that relate to 911. <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />40162740-6651 Telephone Sub Fees $610,000 $73,566 $683,566 <br />40192740-9445 Purchased Services $592,400 $54,776 $647,176 <br />40192740-9570 Service Contracts $0 $41,130 $41,130 <br />40192740-9704 Contribution to GF $29,920 $42,303 $72,223 <br />40162740-6901 FB Appropriated $0 $64,643 $64,643 <br /> Total <br />F-4 <br />Page 118 of 433 <br />