Vote — approved

Kate Brophy McGee	yes
Debbie Lesko	yes
Mark Stewart	yes
Thomas Galvin	yes
Steve Gallardo	yes

53.ADJUSTMENT TO FY 2026, FLOODPRONE PROPERTY ASSISTANCE PROGRAM, SMALL PROJECT ASSISTANCE PROGRAM, MAJOR MAINTENANCE PROGRAM AND FLOOD CONTROL CIP (Supervisorial Districts: ALL) Approve an expenditure appropriation adjustment to increase the FY 2026 Flood Control District (D690) Flood Control Capital Projects Fund (990) Floodprone Property Assistance Program (F700) expenditure appropriation by $3,958,117, increase the Flood Control District (D690) Flood Control Capital Projects Fund (990) Small

Item Text

53. ADJUSTMENT TO FY 2026, FLOODPRONE PROPERTY ASSISTANCE PROGRAM, SMALL PROJECT ASSISTANCE PROGRAM, MAJOR MAINTENANCE PROGRAM AND FLOOD CONTROL CIP (Supervisorial Districts: ALL) Approve an expenditure appropriation adjustment to increase the FY 2026 Flood Control District (D690) Flood Control Capital Projects Fund (990) Floodprone Property Assistance Program (F700) expenditure appropriation by $3,958,117, increase the Flood Control District (D690) Flood Control Capital Projects Fund (990) Small Project Assistance Program (F699) expenditure appropriation by $837,452, increase the Flood Control District (D690) Flood Control Fund (990) Major Maintenance Capital (FCMC) expenditure appropriation by $150,000, $100,000 for McMicken Dam Access Control, and $50,000 for other ongoing projects. Additionally, approve an expenditure appropriation adjustment to decrease the FY 2026 Flood Control District (D690) Flood Control Fund (990) Flood Control CIP (FCIP) expenditure appropriation by $4,945,569, 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-69-26-026-X-00)

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