Vote: approved

Item Text

39. APPROPRIATION ADJUSTMENT FOR HUMAN SERVICES DEPARTMENT GRANT BUDGET 1. Approve increase in the appropriated budget for Human Services (220) Human Services Grants Fund (222) Operating (0000) in the amount of $8,066,276 in revenues and expenditures as identified on the FY12 Grant Summary Worksheet on file in the Office of the Clerk of the Board. The appropriation adjustment brings the Human Services Grant Fund budget to the amount of $53,652,441. 2. Approve increase in the appropriated budget for Human Services (220) NBHD Housing fund (217) Operating (0000) in the amount of $1,040,000 in revenues and expenditures as identified on the FY12 Grant Summary Worksheet on file in the Office of the Clerk of the Board. The appropriation adjustment brings the CDBG Housing Trust Fund budget to the amount of $14,832,394. The appropriation adjustments are necessary as the carry forward amounts of prior year grants and award amounts of new grants differ from the amount approved in the FY12 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. 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. Detail of financial impact and grant summary worksheet are attached to be on file with the Clerk of Board. (C-22-12-035-2-00)