Vote: adopted

Item Text

48. BUDGET ADJUSTMENT FOR OPERATING MAJOR MAINTENANCE COSTS In accordance with A.R.S. §42-17106(B), approve the transfer of expenditure authority between the Non Departmental (470) General Fund (100) Operating Contingency (0000) budget and the Office of Enterprise Technology (410) General Fund (100) Operating Major Maintenance-Data Network Infrastructure (EDN0) budget in an amount of not-to-exceed $702,000. This action will require an expenditure appropriation adjustment decreasing FY 2016 Non Departmental (470) General Fund (100) Operating Contingency (0000) in the line "Unreserved Contingency" (4711) by an amount of not-to-exceed $702,000 and increasing the FY 2016 Office of Enterprise Technology (410) General Fund (100) Operating Major Maintenance-Data Network Infrastructure (EDN0) by an amount of not-to-exceed $702,000. This adjustment is needed due to increased costs associated with SmartNet maintenance in the FY 2016 Operating Major Maintenance program. This is not an on-going expenditure appropriation and will not be added to the Enterprise Technology Baseline Budget for FY 2017. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-41-16-006-M-00)