Vote — approved

and Clint Hickman	yes
Gallardo Government Relations	yes
Steve Chucri	yes

2.FY2017 BUDGET ADJUSTMENTPursuant to A.R.S. §42-17106B, authorize the following adjustment to the FY 2017 Budget:a) Decrease the expenditure authority for the Non-Departmental (D470) General Fund (100) Operating (OPER) in the line “Unreserved Contingency” (4711) in an amount not to exceed $278,029. b) Increase the expenditure authority in the Medical Examiner (D290) General Fund (100) Operating (OPER) appropriation by an amount not to exceed $278,029.Approval of this action will allow the Medic

Item Text

2. FY2017 BUDGET ADJUSTMENT Pursuant to A.R.S. §42-17106B, authorize the following adjustment to the FY 2017 Budget: a) Decrease the expenditure authority for the Non-Departmental (D470) General Fund (100) Operating (OPER) in the line “Unreserved Contingency” (4711) in an amount not to exceed $278,029. b) Increase the expenditure authority in the Medical Examiner (D290) General Fund (100) Operating (OPER) appropriation by an amount not to exceed $278,029. Approval of this action will allow the Medical Examiner’s Office to create and fill two Medical Examiner positions. Any transfer of expenditure authority in FY 2017 will be limited to the actual expenditure incurred for the two new positions. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenue duly adopted by the Board pursuant to A.R.S. §42-17105. c) Authorize the Office of Management and Budget to include a Baseline Budget Adjustment in the amount of $477,404 for FY 2018 for the full year cost of 2 medical examiner positions. (C-29-17-003-2-00)

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