Vote — approved

Bill Gates	yes
Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Steve Gallardo	yes

64.ADDITION OF FTE'S TO SECURITY SERVICES FOR ADDITIONAL PATROLS In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2023 budget: Increase the expenditure appropriation in the Emergency Management (D150) General Fund (100) Operating (OPER) budget by $249,114. Increase the expenditure appropriation in the Emergency Management (D150) General Fund (100) Non Recurring (NRNP) budget by $40,239. Decrease the expenditure appropriation in the Non Departmental (D470) General

Item Text

64. ADDITION OF FTE'S TO SECURITY SERVICES FOR ADDITIONAL PATROLS In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2023 budget: Increase the expenditure appropriation in the Emergency Management (D150) General Fund (100) Operating (OPER) budget by $249,114. Increase the expenditure appropriation in the Emergency Management (D150) General Fund (100) Non Recurring (NRNP) budget by $40,239. Decrease the expenditure appropriation in the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the “Unreserved Contingency” (4711) line by $249,114. Decrease the expenditure appropriation in the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) budget in the “Unreserved Contingency” (4711) line by $ 40,239 . These actions will have a County-wide net impact of $0 and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-15-23-000-X-00)

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