Vote: adopted

Item Text

32. EXCEPTION TO THE TECHNOLOGY FINANCE PROGRAM FOR PURCHASE OF EQUIPMENT Approve the exemption to the Technology Finance Program (TFP), Capital Asset Policy A2507 Sub Section C. E. 4 and Subsection C. H. to allow the Department of Public Health (860) fund (265) non recurring one time budget (0001) to purchase: •X-Ray Software and Servers in an estimated amount not-to-exceed $65,000 The total estimated amount is $ 65,000. This equipment will be used by the department’s Tuberculosis Control Program. The grantor authorized the outright purchase of this capital purchase in FY 2009-10. Funding for the TFP will not be available in future grant awards. Pursuant to A.R.S. 42-17106(b), approve an expenditure appropriation adjustment to the Public Health (860) Public Health Fee Fund (265) Non-Recurring Non Projected (0001)in the amount of $65,000. The original source of the funding is to be expended from fund balance is grant funding. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore expenditures of these revenues are not prohibited by the budget law. The approval of the budget adjustment does not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. There will be no impact in overall Maricopa County Budget Appropriation for FY 2009-10. These capital purchases are funded by old grant monies which are currently held in fund (265) fund balance set aside for TB program. (C-86-10-116-6-00)

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