Vote — approved

Thomas Galvin	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Debbie Lesko	yes
Steve Gallardo	yes

Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Debbie Lesko, Steve Gallardo

Item Text

23. FY 2025 APPROPRIATION ADJUSTMENT CLERK OF THE SUPERIOR COURT In accordance with A.R.S. §42-17106(B), approve the following amendments to the FY 2025 budget: 1. Increase the expenditure authority in the Clerk of Superior Court (D160) Spousal Maintenance Enforcement Enhancement Fund (276) Non Recurring Non Project (NRNP) budget by $11,000. 2. Decrease the expenditure authority in the Non Departmental (D470) Non Departmental Grants Fund (249) Non-Recurring Non Project (NRNP) Unassigned Contingency (4711) budget by $11,000. Approve use of accumulated fund balance in Fund F276 of $11,000 to increase expenditure authority to support increased applicable payroll and associated expenses for the FSS clerk positions involved in processing spousal maintenance orders. The average was based on prior year applicable expenses but the percentage is higher than forecasted in FY 2025. 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-16-25-001-X-00)

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