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Lyon County approves staff training and $80,180 NG911 invoice from 911 funds
Summary
LCECC requested and the Commission approved travel for two staff to a March CTO Workshop (spending not to exceed $1,850) and authorized payment of an $80,180 NG911 Call Handling invoice; the minutes note the payments will be from 911 funds, not tax dollars.
Roxy VanGundy of the Lyon County Emergency Communications Center presented two requests on Jan. 16: authorization for Nate Weaver and Lexi Warkentine to attend a CTO Workshop in Omaha, NE, on March 11–12, 2025, with spending capped at $1,850 charged to accounts 019-00-7410 and 019-00-7420, and approval to pay the Kansas 911 Coordinating Council an NG911 Call Handling invoice totaling $80,180 from fund 019-00-7600. Both motions were recorded Duft/Peck 2-0.
The minutes explicitly note that these payments are drawn from 911 funds rather than county tax dollars. The record also shows the Commission discussed an invoice from Priority Dispatch for the 2025 Annual Protocol renewal for Emergency Medical and Emergency Fire Dispatch, although no separate motion on that item appears beyond the general 911 approvals.
