Vote — approved

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

108.FY 2022 RISK MANAGEMENT FUND BUDGET ADJUSTMENT In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2022 budget: Increase the expenditure authority for Risk Management (D750) Risk Management Fund (675) Operating (OPER) budget by an amount not to exceed $1,900,000. Increase the expenditure authority for Risk Management (D750) Risk Management Fund (675) Non Recurring Non Project (NRNP) budget by an amount not to exceed $1,000,000. Decrease the expenditure authority

Item Text

108. FY 2022 RISK MANAGEMENT FUND BUDGET ADJUSTMENT In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2022 budget: Increase the expenditure authority for Risk Management (D750) Risk Management Fund (675) Operating (OPER) budget by an amount not to exceed $1,900,000. Increase the expenditure authority for Risk Management (D7 50) Risk Management Fund (675) Non Recurring Non Project (NRNP) budget by an amount not to exceed $1,000,000. Decrease the expenditure authority for Non Departmental (D470) Non Departmental Grants Fund (249) Operating (OPER) by an amount not to exceed $1, 900,000. Decrease the expenditure authority for Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) by an amount not to exceed $1,000,000. These actions will have a County-wide net impact of $0 and they do not alte r the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-75-22-011-X-00)

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