Vote — approved

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

22.BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT EDUCATIONAL SUPPLEMENT PROGRAM FUNDApprove an FY 2020 one-time expenditure in the amount of $1,797,203 from fund balance in the County School Superintendent’s Educational Supplemental Program Fund (790).Pursuant to A.R.S. 42-17106(B), approve the transfer of expenditure appropriation between Non Departmental (D470), Non Departmental Grants Fund (249) and the County School Superintendent (D370) School Superintendent Educational Supplemental Pr

Item Text

22. BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT EDUCATIONAL SUPPLEMENT PROGRAM FUND Approve an FY 2020 one-time expenditure in the amount of $1,797,203 from fund balance in the County School Superintendent’s Educational Supplemental Program Fund (790). Pursuant to A.R.S. 42-17106(B), approve the transfer of expenditure appropriation between Non Departmental (D470), Non Departmental Grants Fund (249) and the County School Superintendent (D370) School Superintendent Educational Supplemental Program Fund (790). This action will require the following budget adjustments: Approve an increase in the expenditure authority in the FY 2020 County School Superintendent (D370) School Superintendent Educational Supplemental Program Fund (790) Non-Recurring Non-Project (NRNP) in the amount of $1,797,203. Approve a decrease in the expenditure authority in FY 2020 Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) in the line "Unreserved Contingency" in the amount of $1,797,203. This expenditure adjustment will allow the County School Superintendent to utilize accumulated fund balance to respond to the needs of the Maricopa County Regional Accommodation School District to support current programs and services. The approval of this action does not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-37-20-018-M-00)