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HomeMy WebLinkAbout2022 MADISON COUNTY 700 RADIO SYSTEM UPGRADES- BUDGET AJEBUDGET ADJUSTMENT REQUEST FORM Dept:Fiscal Year Affected:2022 Expense Accounts to Receive Increased Budget: Account:01421-5349 Amount:224,500 Name:RADIO SYSTEM UPGRADES-POLICE Account:01499-4917 Amount:74,900 Name:FUND TFR OUT-JOINT FIRE OPERATION Account:17480-5349 Amount:74,900 Name:RADIO SYSTEM UPGRADES TOTAL:374,300 Accounts Where Budget is Coming From: Account:01411-3999 Amount:299,400 FUND BALANCE CARRYOVER-GEN FUND Account:17399-3901 Amount:74,900 EMERGENCY SERVICES TFR IN FROM GEN FUND TOTAL:374,300 Net Expense less Revenue - (This must be zero) Coming From:Contingency: Other Expense: New Revenue:299,400 TOTAL INCREASE - Reason for the Increase: Signed: Dept Head:Date: CFO:Date: Mayor:Date: Approved by the City Council (*if necessary) on this Date: *City Council approval required if: 1)$10,000 or more is taken from Contingency 2)$50,000 or more is a change in a Capital Purchase 3)New Full-time Regular personnel positions 4)Additional Full-time Regular personnel 5)New Types of Major Programs our fund balance carryover in the general fund. See the YE forecast provided from FY 2021. Recommended upgrades from 911 Committee after meeting with tri-county group. Original request was an upgrade of $1,101,498. After discussion, it was decided that $673,498 would be sufficient POLICE/FIRE-DISPATCH to get necessary upgrades and will seek to set aside for future replacement of base stations that are at end of life as they begin to fale. City Total portion is $299,332. This would need to come from