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C-number: C-19-17-041-M

C-number: C-19-17-041-M-00
Item: #15
Revision: 00
Vote — approved
Gallardo Government Relations yes
Steve Chucri yes
15.BUDGET ADJUSTMENT FOR COUNTY ATTORNEY SPECIAL REVENUE FUNDApprove a one-time expenditure of $418,833 from fund balance in the County Attorney Victim Compensation Restitution Fund (268).In addition, pursuant to A.R.S. §42-17106(B), approve the transfer of expenditure appropriation between Non Departmental (D470), Non Departmental Grants Fund (249) and the County Attorney (D190) County Attorney Victim Compensation Restitution Fund (268). This action will require the following budget adjustments
Item Text
15. BUDGET ADJUSTMENT FOR COUNTY ATTORNEY SPECIAL REVENUE FUND Approve a one-time expenditure of $418,833 from fund balance in the County Attorney Victim Compensation Restitution Fund (268). In addition, pursuant to A.R.S. §42-17106(B), approve the transfer of expenditure appropriation between Non Departmental (D470), Non Departmental Grants Fund (249) and the County Attorney (D190) County Attorney Victim Compensation Restitution Fund (268). This action will require the following budget adjustments: Approve an increase in the expenditure authority in the FY 2017 County Attorney (D190) Victim Compensation Restitution Fund (268) Non-Recurring Non-Project (1001) in the amount of $418,833. Approve a decrease in the expenditure authority in FY 2017 Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (1001) in the line "Unreserved Contingency" in the amount of $418,833. This expenditure adjustment will allow the County Attorney to utilize accumulated fund balance to respond to extraordinary needs of the organization to expend such non-recurring funds for programs and services of limited terms and duration. The approval of this action does not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-19-17-041-M-00) Sheriff - Alguacil
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