Vote — approved

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

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

Item Text

91. ADJUSTMENT TO FY 2024 CAPITAL AND OPERATING BUDGET Pursuant to A.R.S. 42-17106(B), approve the following FY 2024 expenditure appropriation adjustments: Increase the Flood Control District (D690) Flood Control Capital Projects Fund (990) Flood Control CIP (FCIP) expenditure appropriation by $39,315,393. Increase the Flood Control District (D690) Flood Control Capital Projects Fund (990) Flood Control West Yard (FCWY) expenditure appropriation by $752,748. Increase the Flood Control District (D690) Flood Control Capital Projects Fund (990) Major Maintenance Capital (FCMC) expenditure appropriation by $500,000. Decrease the Flood Control District (D690) Flood Control Capital Projects Fund (990) Floodprone Property Acquisition (F700) expenditure appropriation by $845,893. Decrease the Flood Control District (D690) Flood Control Capital Projects Fund (990) Small Projects Assistance Program (F699) expenditure appropriation by $1,427,887. Decrease the Flood Control District (D690) Flood Control Fund (991) Flood Maintenance Operating (FCM0) expenditure appropriation by $1,284,907. The net increase to the Flood Control District is $37,009,454. This budget adjustment does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-69-24-070-X-00)

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