Vote — approved

Clint Hickman	yes
Gallardo Emergency Management	yes
Steve Chucri	yes

60.APPROPRIATION ADJUSTMENTPursuant to A.R.S. 42-17106, approve appropriation adjustment(s) resulting in a net increase to revenue and expenditures of $2,240,800 in FY 2020 to MCDPH (D860) Public Health Grants Fund (532) Operating (OPER) budget. The appropriation adjustment is related to the Centers for Disease Control (CDC) Opioid Grant Award, Overdose Data to Action, Grant No. 1 NU17CE924996-01-00. This is a Cooperative Agreement with a project period beginning September 1, 2019 and ending Aug

Item Text

60. APPROPRIATION ADJUSTMENT Pursuant to A.R.S. 42-17106, approve appropriation adjustment(s) resulting in a net increase to revenue and expenditures of $2,240,800 in FY 2020 to MCDPH (D860) Public Health Grants Fund (532) Operating (OPER) budget. The appropriation adjustment is related to the Centers for Disease Control (CDC) Opioid Grant Award, Overdose Data to Action, Grant No. 1 NU17CE924996-01-00. This is a Cooperative Agreement with a project period beginning September 1, 2019 and ending August 31, 2022. The Year One (1) budget is in the amount of $2,688,960. The FY 2021 appropriation will be established during the FY 2021 budget process. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation therefore expenditure of these revenues is not prohibited by the budget law. This request does not alter the budget constraining expenditures of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-86-20-014-2-00)