Vote — approved

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

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo

Item Text

33. APPROPRIATION ADJUSTMENT FOR DETENTION FUND Pursuant to A.R.S. §42-17106(B), approve the following adjustments to the FY 2024 budget. 1. Decrease the expenditure authority in the Sheriff (D500) Detention Fund (255) Operating (OPER) budget by $830,000. 2. Increase the expenditure authority in the Correctional Health (D260) Detention Fund (255) Operating (OPER) budget by $830,000. Additionally, pursuant to A.R.S. §42-17106(B), approve the following adjustments to the FY 2024 budget. 1. Increase the expenditure authority in the Correctional Health (D260) Detention Fund (255) Operating (OPER) budget by a not-to-exceed amount of $1,000,000. 2. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) in the line “Unreserved Contingency” (4711) budget by a not-to-exceed amount of $1,000,000. 3. Increase the expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) in the transfer line “Jail Excise Maintenance of Effort Above Base” by a not-to-exceed amount of $1,000,000. 4. Increase the revenue authority in the Non Departmental (D470) Detention Fund (255) Operating (OPER) in the transfer line “Jail Excise Maintenance of Effort Above Base” by a not-to-exceed amount of $1,000,000. 5. Offsetting revenue and expenditure adjustments in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) budget by not-to-exceed amounts of $1,000,000. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.S. §42-17105. (C-26-24-015-X-00)

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