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C-number: C-31-25-051-X

C-number: C-31-25-051-X-00
Item: #55
Revision: 00
Vote — approved
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
Thomas Galvin absent
Ayes: Kate Brophy McGee, Mark Stewart, Debbie Lesko, Steve Gallardo Absent: Thomas Galvin
Item Text
55. BUDGET ADJUSTMENT FOR THE FY 25 EMPLOYEE BENEFITS TRUST FUND In accordance with A.R.S. § 11-981 (C), approve the following amendments to the FY 2025 budget: a. Approve an increase to the Human Resources (D310) Benefits Trust Fund (685) Operating (OPER) revenue and expenditure appropriation by $20,000,000. b. Approve offsetting eliminations to the Eliminations County (D980) Eliminations Fund (900) Operating (OPER) revenue and expenditure appropriation by $20,000,000. Budgeted expenditures in the Benefits Trust can be increased pursuant to A.R.S. § 11-981 (C), which states that expenditures during the fiscal year from a trust are not subject to the provisions of title 42, chapter 17, article 3. (C-31-25-051-X-00)

1 item(s) sharing C-number base C-31-25-051-X