|TO:||KCCDA Board of Directors and Finance Committee Members|
|FROM:||Jeff Troyer, Executive Director|
|Kalamazoo County Consolidated Dispatch Authority|
|DATE:||November 8, 2018|
|SUBJECT:||Fiscal Year 2019 Budget Proposal|
|I hereby present to you for consideration, my recommendation for Kalamazoo County Consolidated Dispatch Authority’s (KCCDA) Fiscal Year 2019 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 (www.kccda911.org) and published in the local newspaper:|
|NOTICE OF PUBLIC HEARING - 2019 BUDGET|
|The Kalamazoo County Consolidated Dispatch Authority’s Board of Directors will hold a public hearing on Thursday, December 13th at 3:35 p.m. The purpose of the hearing is to receive public comment on the proposed budget for fiscal year ending December 31st, 2019. The 2019 proposed budget is balanced and consists of expenditures totaling $6,605,336.
The hearing will be held in the Chief Switalski Meeting Room on the main level at Kalamazoo County Consolidated Disaptch Authority, 7040 Stadium Drive, Kalamazoo, Michigan. A copy of the proposed budget may be obtained at the KCCDA Administrative Office (same address as above) or on our website at www.kccda911.org.
|This budget is separated into THREE (3) Business Units:|
|2911 – General Operations
This unit includes all revenues and expenditures related to normative 911 and public safety dispatch services; including management and administration.
2912 - Special Projects
This unit is reserved for special and/or capital projects.
2913 - State Training