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C-number: C-67-17-005-M

C-number: C-67-17-005-M-00
Item: #56
Revision: 00
Vote — approved
Steve Gallardo abstain
Bill Gates abstain
Clint Hickman abstain
and Clint Hickman yes
Denny Barney abstain
Gallardo PRESENTATION yes
Steve Chucri yes
56.APPROPRIATED BUDGET ADJUSTMENTS FOR WASTE TIRE SPECIAL REVENUE FUND FY 2017 Pursuant to A.R.S. §42-17106(B), approve the transfer of operating revenue and expenditure authority between Non Departmental (D470) Non Departmental Grants Fund (249) and the Waste Resources and Recycling (D670) Waste Tire Fund (290). This action will require the following budget adjustments:Approve an increase in the revenue and expenditure authority in FY 2017 Waste Resources and Recycling (D670) Waste Tire Fund (2
Item Text
56. APPROPRIATED BUDGET ADJUSTMENTS FOR WASTE TIRE SPECIAL REVENUE FUND FY 2017 Pursuant to A.R.S. §42-17106(B), approve the transfer of operating revenue and expenditure authority between Non Departmental (D470) Non Departmental Grants Fund (249) and the Waste Resources and Recycling (D670) Waste Tire Fund (290). This action will require the following budget adjustments: Approve an increase in the revenue and expenditure authority in FY 2017 Waste Resources and Recycling (D670) Waste Tire Fund (290) Operating (OPER) in the amount not-to-exceed $510,000. Approve a decrease in the revenue and expenditure authority in FY 2017 Non Departmental (D470) Non Departmental Grants Fund (249) Operating (OPER) in the line “Unreserved Contingency” (4711) in the amount not-to-exceed $510,000. These adjustments will result in a countywide net impact of zero. This budget adjustment will allow the Waste Tire Fund (290) to absorb costs associated with the increased demands for tire recycling services. The Waste Tire Fund (290) is forecasted to receive additional revenue which will cover this additional expense. The approval of this action does not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-67-17-005-M-00)

1 item(s) sharing C-number base C-67-17-005-M