Vote: adopted

Item Text

12. BUDGET ADJUSTMENT FOR COUNTY ATTORNEY SPECIAL REVENUE FUND Approve a one-time expenditure of $600,000 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 2020 County Attorney (D190) Victim Compensation Restitution Fund (268) Non-Recurring Non-Project (NRNP) in the amount of $600,000. Approve a decrease in the expenditure authority in FY 2020 Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) in the line "Unreserved Contingency" in the amount of $600,000. 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 a special limited term to pay for crime victim compensation claims. 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-19-20-050-M-00)