Vote — approved

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

55.BUDGET ADJUSTMENT FOR FISCAL YEAR 2021-2022 TRANSPORTATION IMPROVEMENT PROGRAM Approve an amendment to the Department of Transportation (D640) FY 2022 – 2026 five-year Transportation Improvement Program (Fund 234), Year 1 (FY 2021-2022) by decreasing the capital expenditure budget in the Transportation Capital Projects Fund (234) for the Maricopa Association of Government’s Arterial Life Cycle Program (ALCP) Appropriation Group by $8,000,000; the Capacity (CAPY) Appropriation Group by $2,000,

Item Text

55. BUDGET ADJUSTMENT FOR FISCAL YEAR 2021-2022 TRANSPORTATION IMPROVEMENT PROGRAM Approve an amendment to the Department of Transportation (D640) FY 2022 – 2026 five-year Transportation Improvement Program (Fund 234), Year 1 (FY 2021-2022) by decreasing the capital expenditure budget in the Transportation Capital Projects Fund (234) for the Maricopa Association of Government’s Arterial Life Cycle Program (ALCP) Appropriation Group by $8,000,000; the Capacity (CAPY) Appropriation Group by $2,000,000; and the Dust Mitigation (DMIT) Appropriation Group by $6,000,000 and increasing Transportation Capital Projects Fund (234) for the System Preservation and Reconstruction (SPAR) Appropriation Group by $9,500,000 and the Transportation System Management (TMAN) Appropriation Group by $6,500,000. For fiscal year 2021-2022 the Board of Supervisors approved the Department of Transportation capital budget of $111,355,800 with the condition that any movement of budget funds between projects must be approved by the Board. The requested adjustment is necessary to realign project budgets to provide funding to more closely match the year-end projected expenditure amounts . These adjustments result in a net impact of zero and do not change the duly adopted budget as approved by the Board of Supervisors. Supervisor Districts No.: 1, 2, 3, 4 & 5 (C-64-22-246-X-00)

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