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C-number: C-86-18-077-2

C-number: C-86-18-077-2-00
Item: #70
Revision: 00
Vote — approved
Steve Gallardo abstain
Bill Gates abstain
Clint Hickman abstain
and Steve Gallardo yes
and Clint Hickman yes
Denny Barney abstain
Steve Chucri yes
70.FEE FUND BUDGET APPROPRIATION ADJUSTMENTS FY 2017-18Per A.R.S. §42-17106(B), authorize the following amendment to the FY 2018 budget:1) Reduce the revenue and expenditure authority for the Non Departmental (D470) Non Departmental Grant Fund (249) Operating (OPER) contingency in the not-to-exceed amount of $500,000.2) Reduce the expenditure authority for the Non Departmental (D470) Non Departmental Grant Fund (249) Non Recurring (NRNP) contingency in the not-to-exceed amount of $100,000.3) Inc
Item Text
70. FEE FUND BUDGET APPROPRIATION ADJUSTMENTS FY 2017-18 Per A.R.S. §42-17106(B), authorize the following amendment to the FY 2018 budget: 1) Reduce the revenue and expenditure authority for the Non Departmental (D470) Non Departmental Grant Fund (249) Operating (OPER) contingency in the not-to-exceed amount of $500,000. 2) Reduce the expenditure authority for the Non Departmental (D470) Non Departmental Grant Fund (249) Non Recurring (NRNP) contingency in the not-to-exceed amount of $100,000. 3) Increase the revenue and expenditure authority in the Public Health (D860) Fee Fund (265) Operating (OPER) in the not-to-exceed amount of $500,000. 4) Increase the expenditure authority in the Public Health (D860) Fee Fund (265) Non Recurring (NRNP) in the not-to-exceed amount of $100,000. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenue duly adopted by the Board pursuant to ARS 42-17105. (C-86-18-077-2-00)

1 item(s) sharing C-number base C-86-18-077-2