FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program 911 Wireless

2,183,012

2,100,545

2,346,162

2,183,012

Total

2,183,012

2,100,545

2,346,162

2,183,012

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Expenditures by Type Maintenance & Operations Capital Outlay

2,183,012

2,096,923 3,62 2 2,100,54 5 2,174,619 30,442 261,610 2,466,671

2,288,170 57,992 2,346,162 2,205,704 16,350 124,108 2,346,162

2,183,012

-

-

Total

2,183,012

2,183,012

Revenues by Type User Charges Other Revenues Appropriated Fund Balance

2,166,662 16,350

2,166,662 16,350

-

-

Total

2,183,012

2,183,012

Departmental Objectives  Collaborate and partner with State 911 Board officials to comply with eligible expenditure rules and State Law 62A.  Continuous monitoring of expenses paid for with 911 surcharge revenues.  Decrease call processing time for emergency responders.  Increase responsiveness for timely processing of public information requests.  Provide exceptional customer service via EMD and EFD protocol compliance per year.

Budget Highlights: The FY 22-23 Adopted Budget is decreasing by $163,150, or 7.0%.

Adopted 2022-23 Budget

130