Vote — approved

Thomas Galvin	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Debbie Lesko	yes
Steve Gallardo	yes

Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Debbie Lesko, Steve Gallardo

Item Text

33. ECONOMIC DEVELOPMENT MANAGER POSITION FUNDING ADJUSTMENT Approve a funding adjustment for the Position of Economic Development Manager. In accordance with A.R.S. 42-17106(B), the following adjustments to the FY 2025 budget are associated with this item approval: 1. Increase the expenditure authority in the County Manager (D200) General Fund (100) Operating (OPER) budget in the amount of $99,208. 2. Decrease the expenditure authority in the non-departmental (D470) General Fund (100) Operating (OPER) in the line “Unreserved Contingency” (4711) in the amount of $99,208. In addition, the following adjustments to the FY 2026 Recommended budget support the annualized cost of the position: 3. Increased the expenditure authority in the County Manager (D200) General Fund (100) Operating Budget (OPER) budget in the amount of $198,417. 4. Decrease the expenditure authority in the non-departmental (D470) General Fund (100) Operating (OPER) in the line “Unreserved Contingency” (4711) in the amount of $198,417. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditure of local revenues duly adopted by the Board under A.R.S. 42-17105. (C-20-25-017-X-00)

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