Vote — approved

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

23.BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT SCHOOL SUPPLEMENTAL PROGRAM FUND In accordance with A.R.S. §42-17106(B), approve the following budget adjustment for Fiscal Year 2024: Increase the expenditure budget for the County School Superintendent (D370) Educational Supplemental Program Fund (790) Non Recurring Non Project (NRNP) budget by $1,390,776. Decrease the expenditure appropriation in Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) Co

Item Text

23. BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT SCHOOL SUPPLEMENTAL PROGRAM FUND In accordance with A.R.S. §42-17106(B), approve the following budget adjustment for Fiscal Year 2024: Increase the expenditure budget for the County School Superintendent (D370) Educational Supplemental Program Fund (790) Non Recurring Non Project (NRNP) budget by $1,390,776. Decrease the expenditure appropriation in Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) Contingency (4711) in the line “Unassigned” by $1,390,776. The adjustment to Fund 790 is needed to repay the US Department of Education for indirect cost grant expenditures made in fiscal year 2021. This budget adjustment does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-37-24-016-X-00)

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