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

45. APPROPRIATION OF ADJUSTMENT FOR HUMAN SERVICES DEPARTMENT GRANT FUND Approve an increase in the appropriated budget for Human Services Department (D220) Human Services Grant fund (222), Non-Recurring Non-Project (NRNP) in the amount of $1,659,324 in revenues and $ 1,659,324 in expenditures as identified on the Fiscal Year 2024-2025 Agenda item Grant reconciliation Budget on file in the Office of the Clerk of the Board. The appropriation adjustment brings the Human Services Fund (222), Non-Recurring Non-Project (NRNP) budget to the total amount of $ 4,334,571. Approve an increase in the appropriated budget for Human Services Department (D220) Human Services Grant fund (222), Operating (OPER) in the amount of $7,297,639 in revenues and $7,297,639 in expenditures as identified on the Fiscal Year 2024-2025 Agenda item Grant reconciliation Budget on file in the Office of the Clerk of the Board. The appropriation adjustment brings the Human Services Fund (222), Operating (OPER) budget to the total amount of $73,932,333. FUND 222 (NRNP)-FY2025 $4,334,571 Revenue and Expenditures FUND 222 (OPER)-FY2025 $73,932,333 Revenue and Expenditures In accordance with A.R.S. 42-17106(B), approve the following FY 2025 budget adjustments. 1. Increase the revenue authority in the Human Services (D220) Human Services Grant Fund (222) Non-Recurring Non-Project (NRNP) budget by $1,659,324. 2. Increase the revenue authority in the Human Services (D220) Human Services Grant Fund (222) Operating (OPER) budget by $7,297,639. SUPERVISORY DISTRICT: All (C-22-25-052-X-00)