Vote — approved

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

14.BUDGET ADJUSTMENT FOR THE COUNTY ATTORNEY SPECIAL REVENUE FUND (F268) Approve a one-time expenditure of $1,502,568 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 budg

Item Text

14. BUDGET ADJUSTMENT FOR THE COUNTY ATTORNEY SPECIAL REVENUE FUND (F268) Approve a one-time expenditure of $1,502,568 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 2021 County Attorney (D190) Victim Compensation Restitution Fund (268) Non-Recurring Non-Project (NRNP) in the amount of $1,502,568. Approve a decrease in the expenditure authority in FY 2021 Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) in the line "Unreserved Contingency" in the amount of $1,502,568. This expenditure adjustment will allow the County Attorney to utilize accumulated fund balance to respond to extraordinary needs of the organization to expend such nonrecurring 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-19-21-026-X-00)

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