Vote — approved

Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Steve Gallardo	yes

Ayes: Clint Hickman, Jack Sellers, Thomas Galvin, Bill Gates, Steve Gallardo

Item Text

18. FY 2023 BUDGET ADJUSTMENT FOR FUEL AND OVERTIME Pursuant to A.R.S. 42-17106(B), authorize the following appropriation adjustments to the FY 2023 budget: 1. Increase the expenditure authority in the Sheriff’s Office (D500) General Fund (100) Operating (OPER) budget by an amount not to exceed $3,000,000. 2. Decrease the expenditure authority in the Sheriff’s Office (D500) Detention Fund (255) Operating (OPER) budget by an amount not to exceed $3,000,000. 3. Approve a decrease to the FY 2023 fund transfer from the General Fund (100) to the Detention Fund (255) by an amount not to exceed $3,000,000. 4. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the transfer line “Jail Excise Maint of Effort Above Base” (4712) by an amount not to exceed $3,000,000. 5. Decrease the revenue authority in the Non Departmental (D470) Detention Fund (255) Operating (OPER) budget in the transfer line “Jail Excise Maint of Effort Above Base” (4781) by an amount not to exceed $3,000,000. 6. Offsetting revenue and expenditure appropriation adjustments for the fund transfer in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) by an amount not to exceed $3,000,000. 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-50-23-205-X-00)

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