Vote — approved

Steve Gallardo	yes
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Steve Chucri	yes

57.INCREASE TO REVENUE AND EXPENDITURE AUTHORITYApprove an appropriation adjustment increasing the FY19 Parks and Recreation Department (D300) Donation Fund (Fund 243) Operating (OPER) revenue budget by $25,000 to reflect additional revenue and an appropriation adjustment increasing the FY19 Parks Donation Fund (Fund 243) Operating (OPER)expenditure budget by $25,000.As the economy has improved, Parks has seen an increased amount in Donations to the Parks. One program “Memorial Bench” saw large 

Item Text

57. INCREASE TO REVENUE AND EXPENDITURE AUTHORITY Approve an appropriation adjustment increasing the FY19 Parks and Recreation Department (D300) Donation Fund (Fund 243) Operating (OPER) revenue budget by $25,000 to reflect additional revenue and an appropriation adjustment increasing the FY19 Parks Donation Fund (Fund 243) Operating (OPER)expenditure budget by $25,000. As the economy has improved, Parks has 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-30-19-018-2-00)