Vote: adopted

Item Text

11. APPROPRIATION ADJUSTMENT FOR COUNTY ATTORNEY GRANT FUND 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) Grant Fund (219). This action will require the following budget adjustments: Approve an increase in the expenditure authority in the FY 2020 County Attorney (D190) Grant Fund (219) Non-Recurring Non-Project (1001) in the amount of $146,310. Approve a decrease in the expenditure authority in FY 2020 Non Departmental (D470) Non Departmental Grants Fund (249) Non-Recurring Non-Project (1001) in the line "Unreserved Contingency" in the amount of $146,310. These actions will have a County-wide net impact of zero. 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. The purpose of this budget adjustment is to allocate non-general fund monies to support various MCAO Diversion programs for individuals who are charged with Felonies to avoid prosecution by successfully completing a treatment program tailored to their individual needs. (C-19-20-005-M-00)