Item Text

52. FY 2013 BUDGET ADJUSTMENT FOR SPECIAL REVENUE FUND PERFORMANCE INCENTIVE AWARDS Pursuant to A.R.S. 42-17106B, approve the transfer of expenditure authority in the amount of $2,934,066 from the Non Departmental (470) Non Departmental Grant Fund (249) Non Recurring Non Project (0001) Vacation Buy Back Contingency Line to the Non Recurring Non Project (0001) expenditure budgets for the departments and funds listed on the attached spreadsheet. This action will have a net zero impact on the overall County budget. Adjustment is needed to provide appropriation authority to utilize special revenue fund balances for the FY 2013 performance incentive awards. (C-49-13-036-2-00)