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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: $1,167,645.00
From Fund/Object Code: 4000-5820-54199: Capital Contingencies
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 FY24 to move funds from 4000-5820-54199 (Capital Contingency) to 4000-5820-54110 (Equipment & Machinery) and 4000-5820-54107 (Capital Software) for the second of six annual financing payments 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 9th day of October...
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