FINAL ADOPTED BUDGET 2020-2021

EMERGENCY TELEPHONE SYSTEM FUND 911 Wireless: This accounting division handles funding provided directly from the State of North Carolina for 911 services. 911 Board funding can only be used for eligible 911 system and equipment expenses, as well as other authorized functions as outlined by NCGS 62A.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Program 911 Wireless

2,398,346 2,398,346

2,532,730 2,532,730

3,009,430 3,009,430

2,315,077 2,315,077

Total

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Full-time Equivalents by Program 911 Wireless

-

2.20

2.20

-

Total

-

2.20

2.20

-

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay Revenues by Type User Charges Other Revenues Appropriated Fund Balance

-

188,96 4 2,343,766

192,372 2,793,298 23,760 3,009,430 2,594,180 15,250 400,000 3,009,430

-

2,398,346

2,315,077

-

-

-

Total

2,398,346

2,532,73 0

2,315,077

2,174,619 16,350 207,377 2,398,346

2,518,081 19,106 418,357 2,955,544

2,174,619 16,350 124,108 2,315,077

Total

Adopted 2020-21 Budget

127