Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program 911 Wireless

1,832,416

1,731,171

2,183,012

1,832,416

Total

1,832,416

1,731,171

2,183,012

1,832,416

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Maintenance & Operations

1,832,416

1,673,179

2,183,012

1,832,416

-

Capital Outlay

57,992

-

-

Total

1,832,416

1,731,171

2,183,012

1,832,416

Revenues by Type User Charges

1,816,066

2,188,148

2,166,662

1,816,066

16,350

Other Revenues

(35,437) 497,035

16,350

16,350

-

Appropriated Fund Balance

-

-

Total

1,832,416

2,649,746

2,183,012

1,832,416

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 23-24 Adopted Budget is decreasing by $350,596, or 16.1%.  The FY 23-24 budget includes the decrease of approximately $144,000 for expenses no longer covered by the State 911 Board’s annual disbursement to Guilford Metro 911.

Adopted 2023-24 Budget

135