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Copy of Email From 911 Board Verifying Payments to Wayne County
Hello Mr. Daughtery,
As per our conversation, the ending revenues reported to the Treasury Department, collected for Fiscal Year 06-07 wireless and wireline combined will be what every county will receive this fiscal year and there after until current legislation changes. I have attached the Treasury Report, which the NC 911 Board must adhere to for ending balances as of FY06-07. The only change that could occur is if the wireless or wireline figures were reported incorrectly.
The total combined for Wayne Co. is $1,315,248.00 and this is the figure the NC 911 Board must meet per legislation (minus errors). To date Wayne County should have a dollar amount for monies received for WIRELINE from July 07-Dec 07. This figure with the below mentioned figures would be what has been receive thus far for this FY07-08.
The following amounts have been disbursed from the NC Wireless Board (July-Dec 2007) and NC 911 Board (Jan-Jun 2008):
April 8, 2008 Combined Wireless & Wireline $65,697.90 75228 e-payment
April 14, 2008 Combined Wireless & Wireline $111,378.49 75649 e-payment
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Wireless 911 Disbursements Received by PSAP |
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Reconciliation |
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JULY-DECEMBER 2007 |
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PSAP: |
Wayne County |
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Date Paid |
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Check # or E-Pay Ref. No. |
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Check Amount |
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08/15/07 |
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70458 |
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$ 20,030.88 |
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July 07 Payment |
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09/19/07 |
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71100 |
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$ 15,521.48 |
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August 07 Payment |
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10/24/07 |
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71768 |
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$ 19,452.63 |
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Sept 07 Payment |
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11/20/07 |
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72338 |
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$ 17,760.93 |
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October 07 Payment |
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12/17/07 |
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72897 |
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$ 15,984.45 |
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November 07 Payment |
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01/14/08 |
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73435 |
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$ 24,761.52 |
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December 07 Payment |
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03/26/08 |
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74718 |
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$ 9,225.72 |
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December 07 Payment |
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03/24/08 |
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74888 |
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$ 11,427.37 |
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December 07 Payment |
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04/14/08 |
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75469 |
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$ 7,777.32 |
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December 07 Payment |
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Total Payments for Fiscal Year July 07-Dec 07 |
$ 141,942.30 |
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Please let me know if you need further information.
Marsha Tapler
Accountant
NC 911 Board
919.850.2719
919.431.1643 fax
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official.
Response from Lee Smith to Neal Jurney: (Neal Jurney Gave Permission to Publish)
Hey Joe, this is the message I got from Lee Smith. Please keep me
posted.
Neal
----- Original Message -----
From: "Lee Smith" <lee.smith@waynegov.com>
To: <nealj61@nc.rr.com>; <cindy.whitfield@waynegov.com>
Sent: Monday, April 21, 2008 2:47 PM
Subject: Email
> Neal
> Received your email to efton. Some of the info is not correct. And I
> would be glad to share correct data. This info is also incomplete and
> fails to discuss changes in legislation reducing funds received from 911
> fees and use of fees for radios. We can no longer use those fees for
> radios. Also the state collects the fees now not the county and our share
> and use has been reduced. Feel free to come by my office for
> clarification. There is nothing worse than bad info. Look forward to
> hearing from you.
> Lee smith
> 731-1435
> Sent from my BlackBerry® wireless device from U.S. Cellular
