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C-number: C-30-18-022-2

C-number: C-30-18-022-2-00
Item: #47
Revision: 00
Vote — approved
Steve Gallardo abstain
Bill Gates abstain
Clint Hickman abstain
and Steve Gallardo yes
and Clint Hickman yes
Denny Barney abstain
Steve Chucri yes
47.INCREASE TO REVENUE AND EXPENDITURE AUTHORITYApprove an appropriation adjustment increasing the FY 2018 Parks and Recreation Department (D300) Donation Fund (243) Operating (OPER) revenue and expenditure appropriation by $10,000 to reflect additional revenue.As the economy has improved we have seen an increased amount in Donations to the Parks. One program “Memorial Bench” saw large growth this fiscal year. This increase in revenue and expenditure authority will allow the purchase and install
Item Text
47. INCREASE TO REVENUE AND EXPENDITURE AUTHORITY Approve an appropriation adjustment increasing the FY 2018 Parks and Recreation Department (D300) Donation Fund (243) Operating (OPER) revenue and expenditure appropriation by $10,000 to reflect additional revenue. As the economy has improved we have seen an increased amount in Donations to the Parks. One program “Memorial Bench” saw large growth this fiscal year. This increase in revenue and expenditure authority will allow the purchase and installation of memorial benches along trails and water features in our Parks allowing for the memorialization of a loved one and a rest stop for the public. Donation revenues are not local revenues for the purpose of the constitutional expenditure limit, and therefore expenditures of these revenues are not prohibited by the budget law. The approval of this budget adjustment does not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-30-18-022-2-00)

1 item(s) sharing C-number base C-30-18-022-2