Vote — approved

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

33.ANIMAL CARE AND CONTROL CONTINGENCY REQUEST In accordance with A.R.S. 42-17106(B), approve the following adjustments to the FY 2026 budget: 1. Increase the revenue and expenditure authority in the Animal Care and Control (D790) Animal Control License/Shelter (572) Non Recurring (NRNP) budget by an amount not to exceed $250,000. 2. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) budget in the line “Unreserved Contingency” (4711) by an a

Item Text

33. ANIMAL CARE AND CONTROL CONTINGENCY REQUEST In accordance with A.R.S. 42-17106(B), approve the following adjustments to the FY 2026 budget: 1. Increase the revenue and expenditure authority in the Animal Care and Control (D790) Animal Control License/Shelter (572) Non Recurring (NRNP) budget by an amount not to exceed $250,000. 2. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) budget in the line “Unreserved Contingency” (4711) by an amount not to exceed $250,000. 3. Increase the expenditure authority in the Non Departmental (D470) General Fund (100) Non Recurring (NRNP) budget in the transfer line “Animal Care and Control Subsidy” by an amount not to exceed $250,000. 4. Offsetting revenue and expenditure adjustments in the Eliminations (D980) Eliminations Fund (900) Non Recurring (NRNP) by an amount not to exceed $250,000. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105 (C-79-26-067-X-00)

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