Vote — approved

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

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

Item Text

28. CHANGES TO THE TOTAL PROJECT BUDGET IN THE FY2024 CAPITAL IMPROVEMENT PLAN (MCRE) 1. Approve the following changes to the total project budget in the FY 2024 Capital Improvement Plan a. Increase the overall project budget for the MCTEC Renovations (MCRE) from $4,000,000 to $6,000,000 2. In accordance with A.R.S. 42-17106(B), approve the following adjustments to the FY 2024 budget: a. Increase the Non Departmental (D470) County Improvement COP Series 2023 Fund (444) MCTEC Renovations (MCRE) expenditure budget 2,000,000 b. Decrease the Non Departmental (D470) County Improvement COP Series 2023 Fund (444) Project Reserve (PRSA) expenditure budget by $2,000,000 These actions will have a county-wide net impact of zero and they do not alter the budget constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.S. 42-17105. (C-70-24-000-X-00)

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