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BUDGET TRANSFER FOR THE EMERGENCY TELEPHONE
SYSTEM BOARD OF DUPAGE COUNTY
FOR FISCAL YEAR 2024
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WHEREAS, the DuPage County Emergency Telephone System Board (“DU PAGE ETSB”) is an emergency telephone system board, established pursuant to Section 15.4 of the Local Government Emergency Telephone System Act, 50 ILCS 750/15.4 (“Act”); and
WHEREAS, the DU PAGE ETSB is authorized and empowered, pursuant to Section 15.4 (b) of the Act to plan, implement, upgrade, and maintain an Emergency 9-1-1 System for citizens of the County of DuPage and portions of Cook, Kane and Will counties; and
WHEREAS, the DUPAGE ETSB is authorized by law and local ordinance to make disbursements from the 9-1-1 surcharge funds it receives pursuant to law for costs related to products and services necessary for the implementation, upgrade and maintenance of the emergency telephone system; and
WHEREAS, the 9-1-1 System Coordinator recommends DUPAGE ETS Board approval for the following Fiscal Year 2024 budget transfers:
Amount : $12,000.00
From Fund/Object Code : 4000-5820-53828: Contingencies
To Fund/Object Code : 4000-5820-541000-0700: IT Equipment - Capital Lease
Purpose: Budget transfer for FY24 to move funds from 4000-5820-53828 (Contingencies) to 4000-5820-54100-0700 (IT Equipment - Capital Lease) for payment and accounting of contractual obligations related to the monthly lease costs associates with the Canon contract PO 3880-1 and Toshiba contract PO 6956-1 per GASB 87.
NOW, THEREFORE BE IT RESOLVED, by the DUPAGE ETS Board that the transfer amount of $12,000.00 from object code 4000-5820-53828 (Contingencies) to 4000-5820-54100-0700 (IT Equipment - Capital Lease), be, and is hereby approved to be made within the indicated object codes.
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Enacted and approved this 10th day of April, 2024 at Wheaton, Illinois.
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GREG SCHWARZE, CHAIR
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK