Vote: adopted

Item Text

10. CONSTABLES ONE TIME CONTINGENCY REQUEST FOR SALARY SAVINGS ADJUSTMENT Pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2020 budget: 1. Increase the expenditure authority for the Constables (D250) General Fund (100) Non Recurring (NRNP) budget by the not to exceed amount of $17,000. 2. Decrease the expenditure authority for the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) in the line “Personnel Savings Not Met” (4711) by the not to exceed amount of $17,000. These actions will have a county-wide net impact of zero, and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. Approval of this action will ensure that the Constables are able to meet their FY 2020 budget due to salary savings not realized. The Constables are currently fully staffed, and not meeting the budgeted salary savings. The FY 2021 budget has been adjusted to align budgeted salary savings with what the Constables are currently experiencing. (C-25-20-006-2-00)