TO:  KCCDA Board of Directors & Finance Committee Members
FROM:   Jeff Troyer, Executive Director
               Kalamazoo County Consolidated Dispatch Authority
DATE:    October 31, 2016
SUBJECT:   Fiscal Year 2017 Budget Proposal​.

I hereby present to you for consideration, my recommendation for Kalamazoo County Consolidated Dispatch Authority’s (KCCDA) Fiscal Year 2017 Budget. This proposal was prepared in accordance with Generally Accepted Accounting Principles and in compliance with the Uniform Budget and Accounting Act, as well as KCCDA’s Fiscal Policies. The following Public Hearing Notice will be posted on KCCDA’s website ( and published in the local newspaper:


The Kalamazoo County Consolidated Dispatch Authority’s Board of Directors will hold a public hearing on Thursday, December 8th at 3:35 p.m. The purpose of the hearing will be for public to comment on the proposed budget for fiscal year ending December 31st, 2017. The 2017 proposed budget consists of expenditures totaling $471,761.

The hearing will be held in Conference Room 207A on the second floor at the Kalamazoo County Administrative Building, 201 W. Kalamazoo Ave., Kalamazoo, Michigan. A copy of the proposed budget may be obtained and examined on our website at or by contacting KCCDA Executive Director Jeff Troyer at (269) 718-2195.