Vote: approved

Item Text

3. FY 2014 MARICOPA COUNTY BUDGET TARGETS Direct the Office of Management and Budget to create FY 2014 Base Budget Targets. The Office of Management and Budget is directed to adjust budget targets for the following: a) The annualized impact of FY 2013 budget issues or mid-year adjustments. b) The annualized impact of other items (including intergovernmental agreements) that were approved by the Board of Supervisors, so long as the impact was disclosed at the time of Board approval. c) Items required by State law, such as judges’ and elected officials’ salary increases and mandated contributions to AHCCCS, ALTCS and other programs. d) Other technical adjustments as required. (C-49-13-031-2-00)