Vote — approved

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

35.CORRECTION OF BUDGET AMENDMENT APPROVAL In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2024 budget: 1. Decrease the expenditure authority in the Superior Court (D800) Superior Court Building Repair Fund (280) Non-Recurring Non-Project (NRNP) budget by $500,000.2. Increase the expenditure authority in the Superior Court (D800) Superior Court Building Repair Fund (280) Judicial Branch Tenant Improvements (S181) budget by $500,000. These actions will have a Cou

Item Text

35. CORRECTION OF BUDGET AMENDMENT APPROVAL In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2024 budget: 1. Decrease the expenditure authority in the Superior Court (D800) Superior Court Building Repair Fund (280) Non-Recurring Non-Project (NRNP) budget by $500,000. 2. Increase the expenditure authority in the Superior Court (D800) Superior Court Building Repair Fund (280) Judicial Branch Tenant Improvements (S181) budget by $500,000. These actions will have a County-wide net impact of $0 and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. The Maricopa County Board of Supervisors approved a budget amendment for fund 280 on December 7, 2023. The wording of the agenda item had the incorrect appropriation group (NRNP), and this action will correct that error. (C-80-24-015-X-01)

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Vote — approved

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

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

Item Text

57. RESOLUTION AUTHORIZING TRANSFER OF FUNDS FROM SUPERIOR COURT LAW LIBRARY FUND TO SUPERIOR COURT BUILDING REPAIR FUND In accordance with A.R.S. § 12-305(C), approve a Resolution authorizing a transfer of funds from the Law Library Fund (261) to the Superior Court Building Repair Fund (280) in the amount of $500,000. Additionally, in accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2024 budget: 1. Increase the expenditure authority in the Superior Court (D800) Superior Court Building Repair Fund (280) Non-Recurring Non-Project (NRNP) budget by $500,000. 2. Decrease the expenditure authority in the Non-Departmental (D470) Non-Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) Contingency (4711) budget by $500,000. These actions will have a County-wide net impact of $0 and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. A.R.S. § 12-305(C) allows the use of the Law Library fund balance that exceeds $3,000 to be transferred to a building repair fund with the approval of the Board of Supervisors and the concurrence of the Presiding Judge of the Superior Court. The transfer of $500,000 is the amount determined to be available for consideration. The transferred funds will be used for additions, alterations and repairs to the various court buildings. (C-80-24-015-X-00)

Attachments (2)