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BUDGET TRANSFER FOR THE EMERGENCY TELEPHONE
SYSTEM BOARD OF DUPAGE COUNTY
FOR FISCAL YEAR 2025
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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 2025 budget transfers:
Amount: $196,327.00
From Fund/Object Code: 4000-5820-53830: Other Contractual Expenses / 4000-5820-54100: Capital IT Equipment
To Fund/Object Code: 4000-5820-53807: Subscription IT Arrangements / 4000-5820-52200: Operating Supplies & Materials / 4000-5820-53610: Instruction & Schooling
Purpose: Budget transfer for FY25 to move funds from 4000-5820-53830 (Other Contractual Expenses) to 4000-5820-53807 (Subscription IT Arrangements) in the amount of $130,748.00 and to 4000-5820-52200 (Operating Supplies and Materials) in the amount of $30,579.00. Budget transfer from account 4000-5820-54100 (Capital IT Equipment) to 4000-5820-53610 (Instruction and Schooling) in the amount of $35,000.00. These costs are part of PO 4330-1 which incorporated revised contract pages in December 2024. These budget transfers realign the costs to their appropriate accounts for payment and accounting of contractual obligations.
NOW, THEREFORE ...
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