Vote — approved

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

30.BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT SMALL SCHOOL FUND Approve an FY 2023 one-time expenditure in the amount of $7,645 from fund balance in the County School Superintendent’s Small School Fund (669). 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) Small School Fund (669). This action will require the following budget adjustments: Appro

Item Text

30. BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT SMALL SCHOOL FUND Approve an FY 2023 one-time expenditure in the amount of $7,645 from fund balance in the County School Superintendent’s Small School Fund (669). 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) Small School Fund (669). This action will require the following budget adjustments: Approve an increase in the expenditure authority in the FY 2023 County School Superintendent (D370) Small Schools Fund (669) Non-Recurring Non-Project (NRNP) in the amount of $7,645. Approve a decrease in the expenditure authority in FY 2023 Non-Departmental (D470) Non Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) in the line "Unreserved Contingency" in the amount of $7,645. This expenditure adjustment will allow the County School Superintendent to utilize accumulated fund balance to compensate for the performance-based increases provided by the Board of Supervisors for the employees in the county schools small school fund. 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-37-23-009-X-00)

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