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Board hears financial update: about $2.7M in 911 surcharges collected; NGA and Exacom contracts noted
Summary
The board reviewed a surcharge report showing about $2,700,000 collected as of Sept. 17 and fiscal-year-to-date expenditures for FY 2024-25; recurring monthly contracts to NGA (~$9,600) and Exacom (~$11,000) were highlighted.
Chair reviewed the county's surcharge report and said the total surcharges collected as of Sept. 17 were about $2,700,000. "That's as of September 17, couple weeks ago, total surcharges collected today is about 2,700,000," the Chair said.
The report listed fiscal-year-to-date expenditures for fiscal year 2024-25 (referred to in the materials as '2425') and indicated revenue over expenditures of about $1,700,000, with a significant portion already obligated to future projects. The chair also noted recurring monthly contracts: the NGA contract (about $9,600 per month) and the Exacom recorder service (about $11,000).
