Vote — approved

Kate Brophy McGee	yes
Debbie Lesko	yes
Mark Stewart	yes
Thomas Galvin	yes
Steve Gallardo	yes

46.BUDGET ADJUSTMENT FOR THE FY 26 EMPLOYEE BENEFITS TRUST FUND In accordance with A.R.S. § 11-981 (C), approve the following amendments to the FY 2026 budget: a. Approve an increase to the Human Resources (D310) Benefits Trust Fund (685) Operating (OPER) revenue and expenditure appropriation by $25,000,000. b. Approve offsetting eliminations to the Eliminations County (D980) Eliminations Fund (900) Operating (OPER) revenue and expenditure appropriation by $25,000,000. Budgeted expenditures in t

Item Text

46. BUDGET ADJUSTMENT FOR THE FY 26 EMPLOYEE BENEFITS TRUST FUND In accordance with A.R.S. § 11-981 (C), approve the following amendments to the FY 2026 budget: a. Approve an increase to the Human Resources (D310) Benefits Trust Fund (685) Operating (OPER) revenue and expenditure appropriation by $25,000,000. b. Approve offsetting eliminations to the Eliminations County (D980) Eliminations Fund (900) Operating (OPER) revenue and expenditure appropriation by $25,000,000. 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-31-26-035-X-00)

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