Vote — approved

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

Ayes: Clint Hickman, Jack Sellers, Thomas Galvin, Bill Gates Absent: Steve Gallardo

Item Text

42. BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT SCHOOL GRANTS FUND TO UTILIZE FOREST FEES FUND BALANCE Approve a FY 2024 budget adjustment in the amount of $99,604 for the County School Superintendent’s School Grants Fund (715) to use Forest Fees fund balance. 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 Grants Fund (715). This action will require the following budget adjustments: Approve an increase in the expenditure authority in the FY 2024 County School Superintendent (D370) School Grants Fund (715) Non-Recurring Non-Project (NRNP) in the amount of $99,604. Approve a decrease in the expenditure authority in FY 2024 Non-Departmental (D470) Non-Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) in the line "Unreserved Contingency" (4711) in the amount of $99,604. This expenditure adjustment will allow the County School Superintendent to utilize accumulated fund balance to continue employment of its STEM Resource Administrator who helps provide support to teachers County-wide in implementing lessons that focus on science, technology, engineering, and math. 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-37-24-002-X-00)

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