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C-number: C-50-19-084-2

C-number: C-50-19-084-2-00
Item: #15
Revision: 00
Vote — approved
Steve Gallardo abstain
Jack Sellers abstain
Bill Gates abstain
Clint Hickman abstain
Gallardo PZ yes
and Clint Hickman yes
Steve Chucri yes
15.APPROPRIATION ADJUSTMENTS FOR SHERIFF’S OFFICE Pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2019 budget:1. Increase the revenue and expenditure authority for the Sheriff (D500) Inmate Services Fund (252) Operating (OPER) budget by $750,000. 2. Decrease the revenue and expenditure authority for Non Departmental (D470) Non Departmental Grants Fund (249) Operating (OPER) in the line “Unassigned Contingency” (4711) by $750,000.The Sheriff’s Office h
Item Text
15. APPROPRIATION ADJUSTMENTS FOR SHERIFF’S OFFICE Pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2019 budget: 1. Increase the revenue and expenditure authority for the Sheriff (D500) Inmate Services Fund (252) Operating (OPER) budget by $750,000. 2. Decrease the revenue and expenditure authority for Non Departmental (D470) Non Departmental Grants Fund (249) Operating (OPER) in the line “Unassigned Contingency” (4711) by $750,000. The Sheriff’s Office has generated more revenue and expenditures in the Inmate Service Fund (252) than originally anticipated for FY 2019. Also pursuant to A.R.S. § 42-17106(B), authorize the following appropriation adjustments to the FY 2019 budget: 1. Decrease the expenditure authority in the Sheriff Office (D500) General Fund (100) Compliance (MEL0) budget by an amount not to exceed $1,500,000. 2. Increase the expenditure authority in the Sheriff Office (D500) General Fund (100) Operating (OPER) budget by an amount not to exceed $1,500,000. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-50-19-084-2-00)

1 item(s) sharing C-number base C-50-19-084-2