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C-number: C-19-24-148-X

C-number: C-19-24-148-X-00
Item: #19
Revision: 00
Vote — approved
Jack Sellers yes
Thomas Galvin yes
Bill Gates yes
Clint Hickman yes
Steve Gallardo yes
Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo
Item Text
19. FY 2024 GRANTS APPROPRIATION ADJUSTMENTS MARICOPA COUNTY ATTORNEY In accordance with A.R.S. §42-17106 (B), approve the following amendments to the FY 2024 budget: Increase the revenue and expenditure authorities for County Attorney (D190) County Attorney Grants (219) Operating (OPER) budget by $295,502.00. The adjustment is needed after performing a grants reconciliation and revising the spending forecast based on updated spending trends for personnel, supplies, and services. The award amounts differ from those approved in the FY2024 budget. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditures of these revenues are not prohibited by the budget law. 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-19-24-148-X-00)
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