Vote: adopted

Item Text

101. FY 2027 HUMAN SERVICES EVICTION DIVERSION BUDGET ADJUSTMENT Pursuant to A.R.S §42-17106(B), approve the following FY 2027 appropriation adjustments. 1. Increase the Human Services Department (D220) General Fund (100) Eviction Diversion (EVD1) expenditure line budget by $800,000. 2. Decrease the Non Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) expenditure budget in the Eviction Prevention Services Contingency (4711) line by $800,000. 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-18-27-012-X-00)

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