Vote: approved

Item Text

25. TRANSFER OF EXPENDITURE AUTHORITY FOR RETHERM PROJECT Pursuant to A.R.S. § 42-17106(b), approve a transfer of expenditure authority within Non-Departmental (470) Non-Recurring (0001) Detention Fund (255) from Other Programs (Org 4712) for the following line item: Retherm Project to Contingency (4711). These adjustments will correct the Non-Departmental Non-Recurring expenditures and accurately represent the FY 2009-10 portions of these line items. The adjustment is necessary for expenditure control purposes, and does not alter the duly adopted budget for FY 2009-10 approved by the Board pursuant to A.R.S. 42-17105. During FY 2008-09, expenses incurred for this project were more than anticipated. Therefore, in order to keep the project from going over the original adopted budget, it is necessary to revise FY 2009-10 budgets for Retherm Project from $924,968 to $551,556. (C-49-10-020-5-00)