Vote: adopted

Item Text

37. HUMAN RESOURCES BUDGET ADJUSTMENT In accordance with A.R.S. §42-17106(B), authorize the following amendment to the FY 2017 Budget: Increase the expenditure authority in the Human Resources (310) General Fund (100) Learning Management Project (LRN1) Budget by $15,500 from $10,000 to $25,500 due to reconciliation of actuals spent in FY 2016. Decrease the expenditure authority for the Non Departmental (470) General Fund (100) Non Recurring Non Project (0001) in the line Unreserved Contingency (4711) in the amount of $15,500. These actions will have a County-wide net impact of zero. These actions do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-31-16-045-M-00)