Vote — approved

Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Gallardo	yes

44.GRAVES BUDGET ADJUSTMENT Pursuant to A.R.S. §42-17106(B), approve the following budget adjustments for FY 2022: Decrease the expenditure authority in Correctional Health (D260) Detention Fund (255) Operating (OPER) by $1,242,905.Increase the expenditure authority in Correctional Health (D260) Detention Fund (255) CHS Graves Judgement Operating (GRV0) by $1,242,905. In addition, authorize the following amendments to the FY 2023 Baseline Budget by the Budget Division: Decrease the Correctional 

Item Text

44. GRAVES BUDGET ADJUSTMENT Pursuant to A.R.S. §42-17106(B), approve the following budget adjustments for FY 2022: Decrease the expenditure authority in Correctional Health (D260) Detention Fund (255) Operating (OPER) by $1,242,905. Increase the expenditure authority in Correctional Health (D260) Detention Fund (255) CHS Graves Judgement Operating (GRV0) by $1,242,905. In addition, authorize the following amendments to the FY 2023 Baseline Budget by the Budget Division: Decrease the Correctional Health (D260) Detention Fund (255) Operating (OPER) FY 2023 Budget Baseline by $912,793 for the annualized impact of the adjustment and a total decrease of $2,155,698. Increase the Correctional Health (D260) Detention Fund (255) CHS Graves Judgement Operating (GRV0) FY 2023 Budget Baseline by $912,793 for the annualized impact of the adjustment and a total increase of $2,155,698. (C-26-22-006-X-00)

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