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BUDGET TRANSFER FOR THE EMERGENCY TELEPHONE
SYSTEM BOARD OF DU PAGE COUNTY
FOR FISCAL YEAR 2026
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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 the citizens of the County of DuPage and portions of Cook, Kane and Will counties; and
WHEREAS, the DU PAGE 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 Manager recommends DU PAGE ETS Board approval for the following Fiscal Year 2026 budget transfers:
Amount : $990,799.00
From Fund/Object Code: 4000-5820-53828: Contingencies ($ 148,488.00), 4000-5820-52250: Atuo/Mach/Equip Parts ($100,000.00), 4000-5820-53830: Other Contractual Expenses ($300,000.00), 4000-5820-53807: Subscription IT Arrangements ($400,000.00), and 4000-5820-53020: Information Technology Svc ($42,311.00)
To Fund/Object Code: 4000-5820-54110: Capital Equipment and Machinery
Purpose: Budget transfer for FY26 to move funds from 4000-5820-53828: Contingencies, 4000-5820-52250: Atuo/Mach/Equip Parts, 4000-5820-53830: Other Contractual Expenses, 4000-5820-53807: Subscription IT Arrangements, and 4000-5820-53020: Information Technology Svc to 4000-5820-54110: Capital Equipment and Machinery, for payment due upon contract execution of Motorola PO 926047 for CommandCentral AXS Internal CC Hub.
NOW, THEREFORE BE IT RESOLVED, by the DU PAGE ETS Board that the transfer amount of $990,799.00 from 4000-5820-53828: Contingencies, 4000-5820-52250:...
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