Details for CERRO GORDO COUNTY E911 - Ad from 2020-02-14

NOTICE OF PUBLIC HEARING BUDGET ESTIMATE

JOINT 911 SERVICE BOARD:

Fiscal Year July 1, 2020 - June 30, 2021

Cerro Gordo County 911 Service Board

The 911 Service Board of the above named jurisdiction will conduct a public hearing on the proposed fiscal year budget as follows:
Meeting Date:

Meeting Time:
02/27/2020

Meeting Location:

04:00 p.m.

Courthouse Boardroom, 220 N Washington Ave, Mason City, IA 50401

At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of
the supporting detail of budgeted receipts and expenditures on file with the 911 Service Board Secretary. Copies of the Supplemental Budget Detail will be furnished
upon request.
PROPOSED BUDGET SUMMARY
A
FUND
(Use Whole Dollars)

B

C

D

Expenditures
FYE 6-30-19

FYE 6-30-20

FYE 6-30-21

Actual

Re-Estimated

Proposed

Transfers
Out

E

F

G

Estimated
Ending Fund
Balance

Estimated
Beginning Fund
Balance

Estimated
Other
Receipts

June 30, 2021

July 1, 2020

H

I

Transfers
In

Estimated
Amount To
Be Raised By
Surcharge

1. Surcharge Fund

158,584

498,412

334,150

0

835,341

772,991

1,500

2. Operating Fund

7,650

138,650

7,650

0

94,218

101,868

0

0

166,234

637,062

341,800

0

929,559

874,859

1,500

0

3. TOTAL

395,000
395,000

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