Vote: adopted

Item Text

53. FY 2026 SHERIFF CONTINGENCY REQUEST Pursuant to A.R.S §42-17106(B), approve the following FY 2026 appropriation adjustments. 1. Increase the Sheriff (D500) General Fund (100) Operating (OPER) expenditure budget by a not-to-exceed amount of $4,935,965. 2. Decrease the Non Departmental (D470) General Fund (100) Operating (OPER) expenditure budget in the Unreserved Contingency (4711) line by a not-to-exceed amount of $4,935,965. 3. Approve an increase to the FY 2026 fund transfer from the General Fund (100) to the Detention Operations Fund (255) by a not-to-exceed amount of $19,140,655. 4. Increase the Sheriff (D500) Detention Operations Fund (255) Operating (OPER) expenditure budget by a not-to-exceed amount of $19,140,655. 5. Decrease the Non Departmental (D470) General Fund (100) Operating (OPER) expenditure budget in the Unreserved Contingency (4711) line by a not-to-exceed amount of $19,140,655. 6. Increase the Non Departmental (D470) General Fund (100) Operating (OPER) expenditure budget in the “Jail Excise Maint of Effort Above Base” (4712) transfer line by a not-to-exceed amount of $19,140,655. 7. Increase the Non Departmental (D470) Detention Operations Fund (255) Operating (OPER) revenue budget in the “Jail Excise Maint of Effort Above Base” (4781) transfer line by a not-to-exceed amount of $19,140,655. 8. Offset the revenue and expenditure fund transfer appropriation adjustments in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) revenue and expenditure budget by a not-to-exceed amount of $19,140,655. 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. (C-18-26-084-X-00)

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