Vote: approved

Item Text

66. BUDGET ADJUSTMENT FOR FISCAL YEAR 2012-2013 TRANSPORTATION IMPROVEMENT PROGRAM Pursuant to A.R.S. §42-17106 (B), approve an amendment to the current FY2013-2017 five-year Transportation Improvement Program (TIP) in the Department of Transportation (640) Transportation Capital Projects Fund (234), Year 1 (FY2012-2013) by decreasing the capital expenditure budgets for the Project Transportation Administration (TADM) project by $700,000. And, adjusting the following projects by increasing the FY2012-2013 (Year 1) capital expenditure budget for a total of $700,000: Project Bridge Preservation (BRIG) capital budget by $100,000 and, Project Right-of-way (RWAY) capital budget by $600,000. The requested adjustment is necessary to realign project budgets to more closely match the year-end projected expenditure amount. These adjustments result in a net impact of zero and do not change the duly adopted budget as approved by the Board of Supervisors. Supervisory Districts: 1,2,3,4, and 5 (C-64-13-152-M-00)