Agenda Package - 02-04-08 - Laserfiche WebLink

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042 under G.S. 62A-43 for deposit in the 911 Fund The remaining revenues remitted to the 9.11 Board for deposit in the 911 Fund are allocated as follows: (A) Fifty-three percent (53%) of the funds remitted by CNIRS providers to the 911 Fund are allocated for reimbursements to CNIRS providers pursuant to G.S. 62A-45 Forty-seven percent (47%)1 of the funds remitted by CMRS providers and all funds remitted by all other voice communications service providers are allocated for monthly distributions to primary PSAI's pusuant to G.S.62A-46 and grants to PSAPs pursuant to G.S.62A-47. Lc) Report. - In Pebruai~, of each odd-numbered near the 911 Board must i~ort to the Joint Legislative Commission on Governmental Operations. the Revenue Laws Study Committee. and the Joint Legislative Utility Review Committee The report must contain complete information re cording receipts and expenditures of all funds received by the 911 Board during the period covered by the report the status of the 911 s stem in North Carolina at the time of the report. and the results of an invesii ations b the Board ofPSAPs that have been completed during the period covered bti the report (d]i Nature of Revenue. - The General Assembly finds that distributions of revenue from the 91 l Fund are not State ex enditures for the put-pose of Section 5(3) of Article Ill of the North Carolina Constitution. Therefore the Governor ma not reduce or withhold revenue in the 91 1 Fund " 62A-45. Fund distribution to CMRS providers La) Distribution. - CNIRS providers are eligible for reimbursement from the 911 Fund for the actual costs incurred by the CMRS providers in compl ing with the requirements of enhanced 911 service Costs of complying include costs incurred for designing, upgrading purchasing leasing pro g ramminng, installing. testing or maintaining all necessary data hardware and software required to pr0V ide service as well as the recurring and nonrecurring costs of providin the service To obtain g reimbursement, a CMRS provider must comply with all of the following. Invoices must he sworn All costs and expenses must be commercially reasonable All invoices for reimbursement must be related to compliance with the requirements of enhanced 91 1 service Prior approval must be obtained from the 911 Board for all invoices for payment of costs that exceed the lesser of- a. One hundred percent (100°/,) of the eligible costs allowed under this section. b. One hundred twenty-five percent (125%) of the service char es remitted to the 911 Board by the CMRS provider ~b Payment Carryforward. - If the total amount of invoices submitted to the 911 Board and approved for payment in a month exceeds the amount available from the 911 ® Fund for reimbursements to CMRS providers the amount payable to each CMRS rovider i d d p s re uce proportionately so that the amount paid does not exceed the amount available for payment The balance of the payment is deferred to the following month I-louse Bill 1755 Session Law 2007-383 Page 7