Vote: adopted

Item Text

49. DESKTOP REFRESH PROGRAM FINANCING In accordance with A.R.S. §42-17106(B), authorize the following amendments to the Non Departmental (470) and Office of Enterprise Technology (410) department budgets: a) Approve a non-recurring fund transfer of $106,590 from Maricopa Department of Transportation (640) Transportation Operation Fund (232) to Non Departmental (470) County Improvement Debt 2 Fund (321). b) Approve a non-recurring fund transfer of $42,657 from Equipment Services Department (740) Equipment Services Fund (654) to Non Departmental (470) County Improvement Debt 2 Fund (321). c) Increase the revenue budget in Non Departmental (470) County Improvement Debt 2 (321) Non Recurring Non Project (0001) by $149,247. d) Approve corresponding offsetting expenditure and revenue adjustments in Eliminations (980) Eliminations Fund (900) Non Recurring Non Project (0001). e) Increase revenue budget for the proceeds of debt service lease and increase expenditure authority in Non Departmental (470) Intergovernmental Technology Project Fund (462) Desktop Laptop Replacement (DLRP) in the amount of $145,108. f) Increase the expenditure budget in Non Departmental (470) Non Departmental Grants (249) Non Recurring (0001) in the line “Unreserved Contingency” by $4,139. 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-41-16-007-M-00)