Vote: adopted

Item Text

41. AMENDMENT TO FY 2013 BUDGET AND FIVE-YEAR CAPITAL IMPROVEMENT PLAN In accordance with A.R.S. 42-17106(B), authorize the following amendment to the FY 2013 Non-Departmental (470) Budget and Five-Year Capital Improvement Program: a) Reduce the budget and expenditure authority in the Non Departmental Grant Fund (249) Non Recurring/Non Project (0001) line for "Potential Expenditures from Fund Balance" in the amount of $4,198,746. b) Increase the project budget and expenditure authority in the General Fund County Improvement Fund (445) Downtown Court Tower Project (JUST) by $4,198,746 from $750,000 to $4,948,746 to provide for additional payments for this project. The total project budget remains $334,951,682. These actions will have a County-wide net impact of zero. These actions do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-70-13-014-2-00)