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

150. ADJUSTMENT TO FY 2025 NON-RECURRING, FLOODPRONE PROPERTY ASSISTANCE PROGRAM AND OPERATING BUDGET Approve an expenditure appropriation adjustment to increase the FY 2025 Flood Control District (D690) Flood Control Capital Projects Fund (990) Floodprone Property Assistance Program (F700) expenditure appropriation by $3,589,968, increase the Flood Control District (D690) Flood Control Fund (991) Flood Maintenance Operating (FCM0) expenditure appropriation by $750,000, increase the Flood Control District (D690) Flood Control Fund (991) Operating (OPER) expenditure appropriation by $1,115,830, increase the Flood Control District (D690) Flood Control Capital Projects Fund (990) Major Maintenance Capital (FCMC) expenditure appropriation by $750,000 and increase the Flood Control District (D690) Flood Control Capital Projects Fund (990) West Yard (FCWY) expenditure appropriation by $70,000. Additionally, approve an expenditure appropriation adjustment to decrease the FY 2025 Flood Control District (D690) Flood Control Fund (991) Non Recurring Non Project (NRNP) expenditure appropriation by $6,275,798, resulting in a net zero impact on the overall County budget. 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-69-25-020-X-00)

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