Vote — approved

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

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

Item Text

41. FY 2024 CONTINGENCY FOR SUMMER CASELOAD SURGE Pursuant to A.R.S. 42-17106(B), approve the following amendments to the FY 2024 budget: 1. Increase the Emergency Management (D150) General Fund (100) Non Recurring (NRNP) expenditure budget by a not-to-exceed amount of $98,000. 2. Increase the Office of the Medical Examiner (D290) General Fund (100) Non Recurring (NRNP) expenditure budget by a not-to-exceed amount of $156,000. 3. Increase the Public Health (D860) General Fund (100) Non Recurring (NRNP) expenditure budget by a not-to-exceed amount of $46,000. 4. Decrease the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) Unreserved and General Contingency line (4711) by a not-to-exceed amount of $300,000. This action will have a County-wide net impact of $0 and does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. These funds may be used by Maricopa County Department of Emergency Management, Maricopa County Office of the Medical Examiner, and Maricopa County Department of Public Health / Office of Vital Registration to cover shortfalls in their FY24 approved budgets due to the unanticipated costs incurred in addressing the increased number of deaths in Summer 2023. MCDEM estimates additional costs at $98,000; MCOME at $156,000; and MCDPH at $46,000. (C-29-24-002-X-00)

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