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Butler County moves $10,039.21 in invoices into Wireless 911 Fund; coordinator cites June 2028 spend deadline
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Summary
The Board approved reclassifying two invoices totaling $10,039.21 from the 911 Emergency Management fund (2910) to the Wireless 911 Fund (2914); coordinator Sharon Codr said 2914 funds must be spent by June 2028 and may now be used more flexibly under revised state guidance.
Butler County supervisors on March 16 approved moving two invoices totaling $10,039.21 from the 911 Emergency Management fund (2910) into the Wireless 911 Fund (2914), and agreed that the 2914 fund may be used for eligible expenses without prior state approval.
911 Coordinator Sharon Codr told the board the 2914 fund balance stands at $111,237.36. She said state rules have been relaxed so counties may now use 2914 funds on a broader set of eligible items without first seeking state permission, and that all 2914 funds must be spent by June 2028.
The Board voted unanimously to reclassify the two invoices (one for $3,579 and one for $6,460.21, both to Geo‑Comm) from 2910 to 2914. Chairman Scott Steager said Codr need not seek board approval for routine eligible expenses going forward unless a particular item raises questions.