Vote — approved

Thomas Galvin	yes
Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes

26.FY 2024 BUDGET ADJUSTMENT FOR THE RECORDER’S OFFICE In accordance with A. R. S 42-17106(B), approve the following adjustments to the FY 2024 budget: 1. Increase the Recorder’s Office (D360) General Fund (100) Election Cycle (ELE1) expenditure appropriation by $50,397. 2. Decrease the Non Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) Unreserved Contingency expenditure appropriation by $50,397. These actions will have a county-wide net impact of zero and they do not al

Item Text

26. FY 2024 BUDGET ADJUSTMENT FOR THE RECORDER’S OFFICE In accordance with A. R. S 42-17106(B), approve the following adjustments to the FY 2024 budget: 1. Increase the Recorder’s Office (D360) General Fund (100) Election Cycle (ELE1) expenditure appropriation by $50,397. 2. Decrease the Non Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) Unreserved Contingency expenditure appropriation by $50,397. These actions will have a county-wide net impact of zero and they do not alter the budget constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.S 42-17105. This adjustment will also provide funding in the amount of $50,397 for the FY 2024 to cover a special work assignment for election workers. Details are included below. Recorder's Office - ELE1 Election Cycle SWA's for Election Periods Base $ 45,719 Feb/Mar/June SWA's for Election Periods OT $ 4,678 Feb/Mar/June ELE1 Total $ 50,397 (C-36-24-008-X-00)

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