Vote: approved

Item Text

29. APPROPRIATION ADJUSTMENT FOR HUMAN SERVICES DEPARTMENT GRANT BUDGET Approve increases in the appropriated budget for the Human Services Department (220) Human Services Grant Fund (222) Operating (0000) in the amount of $6,384,004 in revenues and expenditures as identified on the Fiscal Year 2010-11 Grant Summary Worksheet on file in the Office of the Clerk of the Board. This appropriation adjustment brings the Human Services Department grant budget to the amount of $56,564,366. The approval of this budget adjustment does not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. The appropriation adjustment is necessary because the carry forward amounts of prior year grants and award amounts of new grants differ from the amount approved in the FY 2010-11 Budget Appropriation. 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. (C-22-11-042-2-00)