FINAL ADOPTED BUDGET 2020-2021

GUILFORD METRO COMMUNICATIONS FUND Budget Highlights: The FY 20-21 Adopted Budget is increasing by $456,559, or 3.8%.  The budget includes a reduction of $16,451 in Maintenance & Operations to address the projected revenue shortfalls due to COVID-19.  The budget includes an increase of 2.2 FTE’s that have been transferred from the Emergency Telephone System Fund.  According to the consolidation agreement, Guilford County pays a percentage of the cost of the consolidated department, net user charges, and appropriated fund balance, based upon the percentage of County calls dispatched. For FY 20-21, Guilford County’s share is approximately 40%, or $3,080,602.

Adopted 2020-21 Budget

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