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C-number: C-49-18-024-2

C-number: C-49-18-024-2-00
Item: #23
Revision: 00
Vote — approved
Steve Gallardo abstain
Bill Gates abstain
Clint Hickman yes
Denny Barney abstain
Gallardo Contract Counsel yes
Steve Chucri yes
23.BUDGET ADJUSTMENT FOR DEBT TRANSFERS Approve the cancellation of the scheduled fund transfer from the Animal Care and Control License Shelter Fund (572) in the amount of $1,034,066 and the Animal Care and Control Field Operations Fund (574) in the amount of $106,532 to the County Improvement Debt Fund (320) and instead approve a transfer in the amount of $1,140,598 from the General Fund County Improvement Fund (445) to the County Improvement Debt Fund (320). To facilitate this action, and in 
Item Text
23. BUDGET ADJUSTMENT FOR DEBT TRANSFERS Approve the cancellation of the scheduled fund transfer from the Animal Care and Control License Shelter Fund (572) in the amount of $1,034,066 and the Animal Care and Control Field Operations Fund (574) in the amount of $106,532 to the County Improvement Debt Fund (320) and instead approve a transfer in the amount of $1,140,598 from the General Fund County Improvement Fund (445) to the County Improvement Debt Fund (320). To facilitate this action, and in accordance with A.R.S 42-17106(B), approve the following transfers of expenditure authority between appropriated budgets: a) Decrease the FY 2018 expenditure authority for the Non Departmental (D470) Non Departmental Grants Fund (249) Operating (OPER) Contingency (4711) budget in the line "Unassigned” by $1,140,598, and b) Increase the FY 2018 expenditure authority in the Non Departmental (D470) General Fund County Improvements Fund (445) Operating (OPER) budget by $1,140,598, and 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 allow Animal Care and Control the necessary expenditure authority for needed FY 2018 operational expenses. (C-49-18-024-2-00)

1 item(s) sharing C-number base C-49-18-024-2