Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	abstain
Gallardo School Superintendent	yes
and Clint Hickman	yes
Denny Barney	abstain
Steve Chucri	yes

41.AMENDMENT TO FY 2018 SHERIFF’S OFFICE BUDGETIn accordance with A.R.S. § 42-17106(B), authorize the following transfer of expenditure authority within the FY 2018 Revised Budget:a) Decrease the expenditure appropriation in Sheriff’s Office (D500) General Fund (100) Operations (OPER) by $356,385;b) Decrease the expenditure appropriation in Sheriff’s Office (D500) General Fund (100) Compliance (MEL0) by $17,819;c) Increase the expenditure appropriation in Non Departmental (D470) General Fund (10

Item Text

41. AMENDMENT TO FY 2018 SHERIFF’S OFFICE BUDGET In accordance with A.R.S. § 42-17106(B), authorize the following transfer of expenditure authority within the FY 2018 Revised Budget: a) Decrease the expenditure appropriation in Sheriff’s Office (D500) General Fund (100) Operations (OPER) by $356,385; b) Decrease the expenditure appropriation in Sheriff’s Office (D500) General Fund (100) Compliance (MEL0) by $17,819; c) Increase the expenditure appropriation in Non Departmental (D470) General Fund (100) Operations (OPER) in the Contingency line “DROP Retirement Contingency” (4711) by $374,204. 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 will reduce the budget for the Sheriff’s Office based on the number of employees who are actually participating in the DROP program. (C-49-18-021-2-00)