Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

37.DESIGNEE FOR EXPENDITURE LIMITATION REPORT Approve Cynthia Goelz, Chief Financial Officer, as the designated individual to submit and certify the accuracy of the expenditure limitation report (ELR) as annually prepared by the Department of Finance for the Auditor General. Pursuant to Arizona Revised Statutes §41-1279.07(E), each political subdivision shall provide to the Auditor General by July 31 each year the name of the chief fiscal officer designated by the governing board of the politica

Item Text

37. DESIGNEE FOR EXPENDITURE LIMITATION REPORT Approve Cynthia Goelz, Chief Financial Officer, as the designated individual to submit and certify the accuracy of the expenditure limitation report (ELR) as annually prepared by the Department of Finance for the Auditor General. Pursuant to Arizona Revised Statutes §41-1279.07(E), each political subdivision shall provide to the Auditor General by July 31 each year the name of the chief fiscal officer designated by the governing board of the political subdivision to submit the current fiscal year's expenditure limitation report. The political subdivision shall notify the auditor general of any changes of individuals designated to file the required reports. The designated chief fiscal officer shall certify to the accuracy of the annual expenditure limitation. The ELR chief fiscal officer designation is applicable for fiscal years 2020 and 2021. This is an update to agenda items C-18-20-012-2-00 and C-18-20-022-M-00, which were approved by the Board of Supervisors on January 29, 2020, and June 10, 2020, respectively, designating John Lewis to submit and certify the ELR on behalf of the County. (C-18-21-042-X-00)