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

35. APPROPRIATION ADJUSTMENT FOR JUVENILE PROBATION In accordance with A.R.S. 42-17106(B), approve the following adjustments to the FY 2025 budget: 1. Increase expenditure authority in the Juvenile Probation (D270) General Fund (100) Non Recurring (NRNP) budget by $31,000.00. 2. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) budget in the line “Judicial Branch FY 25 Requests Forecasted Purchase in FY 24” (4711) by $31,000.00. On 01/10/2024 the Board approved a permanent fleet addition of seven Chevy Malibu’s (C-27-24-002-X-00) to be used by the Juvenile Probation Department (JPD). The Judicial Branch was able to self-fund most of the vehicles in FY 2024 and requested FY 2025 General Fund Non Recurring contingency funding of $231,000 if the vehicles were not received in FY 2024 as anticipated. There is one vehicle that is going to be received in FY 2025 and the department would like to use their approved contingency funding to purchase this. 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-27-25-001-X-00)

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