Item Text

37. INCREASE IN EXPENDITURE AUTHORITY Pursuant to A.R.S. §42-17106(b), approve the transfer of expenditure authority, from Non Departmental (470) Non Departmental Grant Fund (249) Operating (0000) Reserved Contingency item "Potential Fee Increases" to Public Health (860) Public Health Fee Fund (265) Operating (0000). This action will require an expenditure appropriation adjustment decreasing the FY 2008-2009 Non Departmental (470) Non Departmental Grant Fund (249) Operating (0000) expenditure budget by $300,000 and increasing the FY 2008-2009 Public Health (860) Public Health Fee Fund (265) Operating (0000) expenditure budget by $300,000. Approval of this action will allow the utilization of the Department of Public Health’s fee fund balance to support one time expenditure necessary to move telecommunication equipment and support the absorption of the cost of rental space located at 4041 N. Central Avenue in the amount of $300,000. These adjustments will result in a County-wide net impact of zero. (C-86-09-068-M-00)

Vote: approved

Item Text

48. ADMINISTRATIVE CORRECTION TO AN INCREASE TO EXPENDITURE AUTHORITY Approve Administrative Corrections to the action taken on May 6, 2009 (C-86-09-068-M-00) that approved the transfer of expenditure authority to allow the utilization of the Department of Public Health’s fee fund balance to support a one time expenditure necessary to move telecommunication equipment and support the absorption of the cost of rental space located at 4041 N. Central Avenue in the amount of $300,000. This action will cause agenda item to read: Per A.R.S. § 42-17106(b), approve the transfer of expenditure authority, from Non Departmental (470) Non Departmental Grant Fund (249) Non Recurring Non Project (0001) Reserved Contingency item "Potential Expenditures from Fund Balance" to Public Health (860) Public Health Fee Fund (265) Non Recurring Non Project (0001). This action will require an expenditure appropriation adjustment decreasing the FY 2008-2009 Non Departmental (470) Non Departmental Grant Fund (249) Non Recurring Non Project (0001) expenditure budget by $300,000 and increasing the FY 2008-2009 Public Health (860) Public Health Fee Fund (265) Non Recurring Non Project (0001) expenditure budget by $300,000. Approval of this action will allow the utilization of the Department of Public Health’s fee fund balance to support one time expenditure necessary to move telecommunication equipment and support the absorption of the cost of rental space located at 4041 N. Central Avenue in the amount of $300,000. These adjustments will result in a County-wide net impact of zero. This correction does not change the direction or intent of the previous actions. (C-86-09-068-M-01)