Vote — approved

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

58.PLAN REVIEW CONSULTANT BUDGET ADJUSTMENT In accordance with A.R.S. §42-17106(B), approve the following budget adjustment for Fiscal Year 2024: Increase the expenditure authority for the Planning and Development (D440) Planning and Development Fees Fund (226) Non Recurring Non Project (NRNP) budget by $3,000,000. Decrease the expenditure authority in Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) Contingency (4711) budget in the “Unassigned” line by

Item Text

58. PLAN REVIEW CONSULTANT BUDGET ADJUSTMENT In accordance with A.R.S. §42-17106(B), approve the following budget adjustment for Fiscal Year 2024: Increase the expenditure authority for the Planning and Development (D440) Planning and Development Fees Fund (226) Non Recurring Non Project (NRNP) budget by $3,000,000. Decrease the expenditure authority in Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) Contingency (4711) budget in the “Unassigned” line by $3,000,000. Planning and Development has consistently been receiving permits for large-scale commercial and industrial projects in FY 2024. These large -scale commercial and industrial projects require the expertise of a third-party consultant to complete the plan review portion of the total review process. Due to the unpredictability of the receipt of these large projects and the year-to-date permits received, Planning and Development is requesting an increase of $3,000,000 in the Non Recurring appropriation of the Fee Fund (226) to accommodate these consultant costs. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.S. §42-17105. (C-44-24-163-X-00) Procurement Services - Servicios de Adquisiciones

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