Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Sheriff	yes
Denny Barney	abstain
Steve Chucri	yes

19.APPROPRIATION ADJUSTMENT FOR COUNTY ATTORNEY SPECIAL REVENUE FUNDPursuant to A.R.S. $42-17106(B), approve the following transfer of expenditure authority within the FY 2019 Budget:1) Increase the expenditure authority in the County Attorney (D190) RICO (213) Non-Recurring, Non- Project (NRNP) budget by $13,060 for Other Capital Expenditures-Construction.2) Increase the expenditure authority in the County Attorney (D190) RICO (213) Non-Recurring, Non-Project (NRNP) budget by $21,000 for Traini

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19. APPROPRIATION ADJUSTMENT FOR COUNTY ATTORNEY SPECIAL REVENUE FUND Pursuant to A.R.S. $42-17106(B), approve the following transfer of expenditure authority within the FY 2019 Budget: 1) Increase the expenditure authority in the County Attorney (D190) RICO (213) Non-Recurring, Non- Project (NRNP) budget by $13,060 for Other Capital Expenditures-Construction. 2) Increase the expenditure authority in the County Attorney (D190) RICO (213) Non-Recurring, Non-Project (NRNP) budget by $21,000 for Training and Conferences. 3) Increase the expenditure authority in the County Attorney (D190) RICO (213) Non-Recurring, Non-Project (NRNP) budget by $20,000 for Other Operating Expenses – Software. 4) 1) Increase the expenditure authority in the County Attorney (D190) RICO (213) Non-Recurring, Non-Project (NRNP) budget by $30,000 for Other Operating Expenses – Equipment Maintenance. 5) Decrease the expenditure authority for the Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) by $84,060. The County Attorney has identified initiatives that will enhance the public’s safety. These projects are of a one-time nature and will be resolved by the end of the 2018-2019 fiscal year. The County Attorney proposes to utilize $84,060 in existing fund balance of the County Attorney (190) RICO (213) fund. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenue duly adopted by the Board pursuant to A.R.S. §42-17105. This expenditure appropriation budget increase will allow the County Attorney to utilize accumulated fund balance to respond to the extraordinary needs of the organization that directly impact public safety and expend such non-recurring funds for programs and services of limited terms and duration. (C-19-19-032-M-00)

Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Sheriff	yes
Steve Chucri	yes

26.APPROPRIATION ADJUSTMENT FOR COUNTY ATTORNEY SPECIAL REVENUE FUNDPursuant to A.R.S. §42-17106(B), authorize the following transfer of expenditure authority within the FY2020 budget: a) Decrease the expenditure authority for the Non-Departmental (D470) Non-Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) in an amount not to exceed $278,923.b) Increase the expenditure authority in the County Attorney (D190) RICO (213) RICO Arizona State Shared Funds Non-Recurring (RAZ1) budget by

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26. APPROPRIATION ADJUSTMENT FOR COUNTY ATTORNEY SPECIAL REVENUE FUND Pursuant to A.R.S. §42-17106(B), authorize the following transfer of expenditure authority within the FY2020 budget: a) Decrease the expenditure authority for the Non-Departmental (D470) Non-Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) in an amount not to exceed $278,923. b) Increase the expenditure authority in the County Attorney (D190) RICO (213) RICO Arizona State Shared Funds Non-Recurring (RAZ1) budget by $13,060 for Other Capital Expenditures (C-19-19-032-M-00). c) Increase the expenditure authority in the County Attorney (D190) RICO (213) RICO Arizona State Shared Funds Non-Recurring (RAZ1) budget by $265,863 for Other Capital Expenditures (C-19-19-034-M-00). These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenue duly adopted by the Board pursuant to A.R.S. §42-17105. The County Attorney received one-time spending authority within fiscal year 2019 for fund 213 in the amount of $278,923 for construction that will enable the department to enhance the public’s safety. The County Attorney is requesting the authority be extended through fiscal year 2020. The County Attorney proposes to utilize up to $278,923 in existing fund balance of the County Attorney (D190) County Attorney RICO Fund (213) RICO Arizona State Shared Funds Non-Recurring (RAZ1). This expenditure appropriation budget increase will allow the County Attorney to utilize accumulated fund balance to respond to the extraordinary needs of the organization that directly impact public safety and expend such non-recurring funds for programs and services of limited terms and duration. (C-19-20-027-M-00)