OTHER FUND SUMMARIES

FY24 ANNUAL BUDGET

911 EMERGENCY TELEPHONE SYSTEM FUND SUMMARY

The 911 Fund budget totals $416,638, a (-$198,951) (-32.32%) decrease from the prior year. The primary source of revenue is the 911 surcharge on telephones—both wireless and landlines. The State 911 Board collects and remits fund to the county. Expenditures in this fund are for authorized 911 uses only including equipment, computer hardware and software.