Vote: approved

Item Text

25. APPROPRIATED BUDGET ADJUSTMENT Approve increases in the appropriated budget for the County Manager's Office (200) Non-Departmental Grant Fund (249) Non-Recurring, Non-Project (0001) in the amount of $3,307,902 in revenues and expenditures as identified on the Fiscal Year 2013 Budget Adjustment Worksheet on file in the office of the Clerk of the Board. This appropriation adjustment brings the County Manager's Office grant budget to the amount of $3,619,925. The appropriation adjustment is necessary because the carry forward amounts of prior year grants and award amounts of new grants differs from the amount approved in the FY 2012-13 Budget Appropriation. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, therefore, expenditures of these revenues are not prohibited by the budget law. The approval of this budget adjustment does not alter the budget containing the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-20-13-028-G-00)