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C-number: C-49-12-018-2

C-number: C-49-12-018-2-00
Item: #22
Revision: 00
Item Text
22. BUDGET ADJUSTMENT FOR ARMORED CAR SERVICE Pursuant to A.R.S. §42-17106(b), approve the transfer of expenditure authority in FY 2011-12 in the amount of $104,652 from the Non-Departmental (470) General Fund (100) Operating (0000) budget to the following budgets: $1,167 to Adult Probation (110) General Fund (100) Operating (0000); $52,608 to Clerk of the Superior Court (160) General Fund (100) Operating(0000); $420 to the Recorder (360) General Fund (100) Operating (0000); $50,460 to Justice Courts (240) General Fund (100) Operating (0000). The transfer from Non Departmental will reduce the Armored Car line in Central Service Costs (4714). These transfers will fund the base level armored car charges incurred by departments utilizing armored car service. These adjustments will result in a County-wide net financial impact of zero. (C-49-12-018-2-00)

1 item(s) sharing C-number base C-49-12-018-2