Vote — approved

Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Clint Hickman	yes
Steve Gallardo	yes

23.BUDGET ADJUSTMENT FOR CONTINGENCY FUNDS FOR COUNTY ATTORNEY STAFFING In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2025 budget: 1. Increase the expenditure authorities for the County Attorney (D190) General Fund (100) Operating (OPER) budget by $1,893,174. 2. Decrease the expenditure authority in the Non-Departmental (D470) General Fund (100) Operating (OPER) budget in the line “County Attorney Contingency” (4711) by $1,893,174. The County Attorney is reque

Item Text

23. BUDGET ADJUSTMENT FOR CONTINGENCY FUNDS FOR COUNTY ATTORNEY STAFFING In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2025 budget: 1. Increase the expenditure authorities for the County Attorney (D190) General Fund (100) Operating (OPER) budget by $1,893,174. 2. Decrease the expenditure authority in the Non-Departmental (D470) General Fund (100) Operating (OPER) budget in the line “County Attorney Contingency” (4711) by $1,893,174. The County Attorney is requesting new positions to accommodate internal promotions for existing prosecutors. The prosecutors identified for promotion have met the requirements of their higher-level positions. Contingency funding was set aside for County Attorney positions in FY 2025. These actions will have a county-wide net impact of zero and they do not alter the budget constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.A 42-17105. (C-19-25-013-X-00)

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