Vote — approved

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

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo

Item Text

35. COUNTY MANAGER BUDGET UPDATE In accordance with A.R.S. §42-17106(B), approve the following amendments to the FY 2025 budget: 1. Increase the FY 2025 expenditure appropriation in the County Manager (D200) General Fund (100) Operating (OPER) budget by $2,815,608. 2. Increase the FY 2025 revenue appropriation in the County Manager (D200) General Fund (100) Operating (OPER) budget by $775,896. 3. Increase the FY 2025 revenue and expenditure appropriation in the County Manager (D200) Coronavirus Fiscal Recovery Fund (296) Non-Recurring Non-Project (NRNP) budget by $23,901,443. 4. Decrease the FY 2025 expenditure appropriation in the Assistant County Manager 930 (D930) General Fund (100) Operating (OPER) budget by $446,653. 5. Decrease the FY 2025 expenditure appropriation in the Assistant County Manager 940 (D940) General Fund (100) Operating (OPER) budget by $2,208,438. 6. Decrease the FY 2025 revenue appropriation in the Assistant County Manager 940 (D940) General Fund (100) Operating (OPER) budget by $775,896. 7. Decrease the FY 2025 expenditure appropriation in the Assistant County Manager 950 (D950) General Fund (100) Operating (OPER) budget by $302,321. 8. Decrease the FY 2025 revenue and expenditure appropriation in the Assistant County Manager 950 (D950) Coronavirus Fiscal Recovery Fund (296) Non-Recurring Non-Project (NRNP) budget by $23,901,443. 9. Increase the FY 2025 expenditure appropriation in the Enterprise Technology (D410) General Fund (100) Operating (OPER) budget by $141,804. These actions will have a County-wide net impact of $0 and they do not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-18-25-009-X-00)

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