Vote — approved

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

44.FY 2026 CONTINGENCY ADJUSTMENT Pursuant to A.R.S §42-17106(B), approve the following FY 2026 appropriation adjustments. 1. Increase the Enterprise Technology (D410) General Fund (100) Non Recurring Non Project (NRNP) expenditure budget by $300,157. 2. Decrease the Non Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) Unreserved Contingency (4711) expenditure budget by $300,157. These actions will have a net zero impact on the County-wide budget and do not alter the budge

Item Text

44. FY 2026 CONTINGENCY ADJUSTMENT Pursuant to A.R.S §42-17106(B), approve the following FY 2026 appropriation adjustments. 1. Increase the Enterprise Technology (D410) General Fund (100) Non Recurring Non Project (NRNP) expenditure budget by $300,157. 2. Decrease the Non Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) Unreserved Contingency (4711) expenditure budget by $300,157. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. The appropriation adjustments are needed to cover the costs for an assessment of Elections and Recorder’s Office IT infrastructure conducted by The Intersect Group LLC. (C-18-26-047-X-00)

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