Item 78

Authorize the Division of Emergency Services and Communications to budget and expend $153,985 from Prior Year Carry Forward Balance of the enhanced E-911 System Fund. (2)Further authorize to create one temporary Agency Staff Auditor (LG 22) position, to audit for accuracy of reporting and submission of prepaid surcharge fees. Effective upon G&C approval through June 30, 2017. 100% Agency Income. Fiscal Committee approved.