Vote — approved

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

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

Item Text

78. MEDICAL EXAMINER BUDGET ADJUSTMENT Pursuant to A.R.S. 42-17106(B), authorize the following adjustments to the FY 2024 budget: 1. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Contingency” (4711) by $235,980. 2. Increase the expenditure authority in the Medical Examiner (D290) General Fund (100) Operating (OPER) by $235,980. 3. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) budget in the line “Contingency” (4711) by $475,000. 4. Increase the expenditure authority in the Medical Examiner (D290) General Fund (100) Non Recurring (NRNP) budget by $475,000. Authorize the Office of Budget and Finance to include an FY 2025 Baseline Budget Adjustment of $67,989 in the Medical Examiner (D290) General Fund (100) Operating (OPER) expenditure budget for the full year impact of the pay increases. The Medical Examiner’s Office needs contingency funding to support market range and premium pay adjustments that will be going to the Board for approval at the 10/18 meeting for Forensic Pathologists and Locum Tenens doctors. These actions will have a County-wide net impact of $0 and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105 (C-29-24-006-X-00)

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