Vote: adopted

Item Text

41. AMENDMENT TO FY 2015 NON DEPARTMENTAL BUDGET In accordance with A.R.S. 42-17106(B), authorize the following amendment to the FY 2015 Non Departmental (470) Budget: a) Increase the budget for the Waste Management Fund (210) Non Recurring (0001) Budget by $140,000 from $468,832 to $608,832. This action will reconcile the forecasted expenditures in FY 2014 that were not realized. b) Also increase the budget for the Waste Management Fund (210) Non Recurring (0001) Budget by $10,120 from $608,832 to $618,952. This action will allow for the expenditure of additional revenues received in the Waste Management Fund pursuant to the contract for extra tonnage. c) Decrease the expenditure authority in the FY 2015 Non Departmental Grants Fund (249) Non Recurring (0001) in the amount of $150,120. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. Approval of this action allows Board of Supervisors to reconcile the forecast for FY 2014 expenditures to the actual expenditures. (C-49-15-010-2-00)