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BUDGET TRANSFER FOR THE EMERGENCY TELEPHONE
SYSTEM BOARD OF DUPAGE COUNTY
FOR FISCAL YEAR 2023
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WHEREAS, the DuPage County Emergency Telephone System Board (“DUPAGE 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 DUPAGE 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; 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 2023 budget transfers:
Amount : $1,167,645.00
From Fund/Object Code : 4000-5820-54199: Capital Contingency
To Fund/Object Code : 4000-5820-54110: Capital Equipment & Machinery ($1,114,666.00) and 4000-5820-54107: Capital Software ($52,979.00)
Purpose: Budget transfer for FY23 to move funds from 4000-5820-54199 (Capital Contingency) to 4000-5820-54110 (Equipment & Machinery) and 4000-5820-54107 (Capital Software) for the first of seven annual financing payments beginning November 20, 2023 on the Motorola PO 6149-1 for the console upgrade, new logger, and microwave equipment replacement projects.
NOW, THEREFORE BE IT RESOLVED, by the DUPAGE ETS Board that the transfer amount of $1,167,645.00 from object code 4000-5820-54199: Capital Contingencies to object code 4000-5820-54110: Capital Equipment and Machinery and 4000-5820-54107: Capital Software, be, and is hereby approved to be made within the indicated object codes.
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Enacted and approved this 11th day of October, 2023 at Wheaton, Illinois.
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GREG SCHWARZE, CHAIRMAN
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK