Vote: adopted

Item Text

51. SECURITY SERVICES BUDGET INCREASE FY 2027 Approve the following amendment for the FY2027 budget for personnel and equipment. The allocation of additional funds for security personnel will enhance protection measures and support evolving safety standards. In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2027 budget: Increase the expenditure appropriation in the Emergency Management (D150) General Fund (100) Operating (OPER) budget by $459,304 Increase the expenditure appropriation in the Emergency Management (D150) General Fund (100) Non Recurring (NRNP) budget by $84,804. Decrease the expenditure appropriation in the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the “Unreserved Contingency” (4711) line by $459,304. Decrease the expenditure appropriation in the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) budget in the “Unreserved Contingency” (4711) line by $84,804. 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-15-27-002-X-00)

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