Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Sheriff	yes
and Steve Gallardo	yes
Steve Chucri	yes

13.5% for FY19, the recoverable indirect cost of administering these additional grant funds is $0; the non-recoverable indirect cost for the additional funds is $64.27. Non-recoverable indirect costs will be covered by the departmental general fund budget. This grant is competitive and does not require a match or on-going cash contributions after the grant period end date.These funds are used to support mandated services to prosecute auto theft cases. This grant is a one-time award with no expec

Item Text

13. FY 2019 BUDGET ADJUSTMENT FOR PRIMARY/GENERAL ELECTION CYCLE SPENDING (ELE1) ELECTIONS COSTS In accordance with A.R.S.42-17106(B), approve a revenue and expenditure appropriation increase in the Elections Department (210) General Fund (100) Primary/General Election Cycle Spending (ELE1) budget in an amount not to exceed $2,328,378. This adjustment is needed due to increased election costs associated jurisdictional primary and general elections held during FY 2019. The increase in expenditures is offset by the increase in revenue from the cities and towns. Intergovernmental revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditure of these funds is not prohibited by the budget law. This budget adjustment does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S §42-17105. (C-21-19-012-M-00)