Financial Reporting

Please find attached the fourth quarter of fiscal year 2019 revenue and expense report for the Emergency Communications District (ECD) Fund.  This report shows unaudited budget to actual comparisons for the twelve months of the 2018-2019 fiscal year.

Year to date revenues collected as of June 30, 2019 are $1,573,647 or 110% of budget.  Year to date expenses are $1,406,772 or 99% of budget. For comparison purposes, for the same twelve month period in fiscal year 2018, revenues were $1,433,039, or 103% of budget, and expenses were $1,351,983, or 98% of budget.

One Other Item of Interest

A recommendation to raise the current 9-1-1 surcharge rate was considered by the State Emergency Communications Board.  The Board heard public comment for or against the increase at a special called meeting on July 16, 2019 at 10:00 a.m.  ECD Supervisor, Kathleen Watkins attended and will provide an update to the Commission during the ECD Report from Supervisor.

Please advise if you have any questions concerning the Emergency Communications District (ECD) revenue and expense quarterly report as of June 30, 2019.