Vote — approved

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

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

Item Text

71. BUDGET ADJUSTMENT FOR EMERGENCY OPERATIONS CENTER CIP PROJECT GRANT Approve a transfer of up to $1,507,000 from the Emergency Management Fund (215) to the General Fund County Improvement Fund (445). In accordance with A.R.S. §42-17106(B), authorize the following adjustments to the FY 2025 budget: 1. Increase the revenue and expenditure appropriation in Emergency Management (D150) Emergency Management Fund (215) Non Recurring Non Project (NRNP) by $1,507,000. 2. Reduce the expenditure appropriation in Non Departmental (D470) County Improvement COP Series 2022 Fund (443) Emergency Management Facility (EMDF) by $1,507,000. 3. Increase the expenditure appropriation in Non Departmental (D470) General Fund County Improvement Fund (445) Emergency Management Facility (EMDF) budget by $1,507,000. 4. Increase the revenue appropriation in Non Departmental (D470) General Fund County Improvement Fund (445) Non Recurring Non Project (NRNP) by $1,507,000. 5. Offsetting revenue and expenditure adjustments in the Eliminations (D980) Eliminations Fund (900) Non Recurring Non Project (NRNP) budget by $1,507,000. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.S. §42-17105. (C-18-25-046-X-00)

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