FINAL ADOPTED BUDGET FY2021-22

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 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program 911 Wireless

2,346,162

2,511,225

2,398,346

2,346,162

Total

2,346,162

2,511,225

2,398,346

2,346,162

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Full-time Equivalents by Program 911 Wireless

-

2.20

-

-

Total

-

2.20

-

-

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Maintenance & Operations Capital Outlay

2,346,162

2,491,087 20,138 2,511,225 2,594,180 13,448 478,323 3,085,951

2,398,346

2,346,162

-

-

-

Total

2,346,162

2,398,346

2,346,162

Revenues by Type User Charges Other Revenues Appropriated Fund Balance

2,205,704 16,350 124,108 2,346,162

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

2,205,704 16,350 124,108 2,346,162

Total

Adopted 2021-22 Budget

128