Vote — approved

Thomas Galvin	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Steve Gallardo	yes
Debbie Lesko	absent

Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Steve Gallardo Absent: Debbie Lesko

Item Text

50. BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT EDUCATION SUPPLEMENTAL FUND In accordance with A.R.S. §42-17106(B), approve the following budget adjustments for Fiscal Year 2026: 1. Increase the expenditure budget for the County School Superintendent (D370) Educational Supplemental Program Fund (790) Non Recurring Non Project (NRNP) budget by $860,551. 2. 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 $860,551. The adjustment to Fund 790 is needed to retain teaching and learning expertise to support the educational programs provided by the County School Superintendent's Office to school districts and charter schools within and even beyond the County. These positions had previously been funded from federal grant monies. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-37-26-006-X-00)

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