Vote — approved

Thomas Galvin	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Debbie Lesko	yes
Steve Gallardo	absent

Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Debbie Lesko Absent: Steve Gallardo

Item Text

83. FY2026 PUBLIC HEALTH FEE FUND BUDGET APPROPRIATION ADJUSTMENTS In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2026 budget: Approve an increase in the expenditure authority in the FY 2026 Public Health (D860) Public Health Fees Fund (265) Non-Recurring Non-Project (NRNP) budget in the amount of $1,700,000. Approve a decrease in the expenditure authority in FY 2026 Non-Departmental (D470) Non-Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) budget in the line "Unassigned Contingency" in the amount of $1,700,000. This expenditure adjustment supports improvements to the customer service area at the Public Health Clinic at 1645 E. Roosevelt St., integrating Vital Records and its mandated services to create a multi-service community hub. The FY26 budget includes $1 million for capital project #24-113 to expand and reconfigure the clinic space, consolidating Vital Records operations currently located two miles away. An additional $400,000 is requested to further enhance the customer service area and fully incorporate Vital Records services. An additional $300,000 is also allocated to support two other needs. Of this, $185,000 will cover anticipated change order costs for the new Public Health Clinics in Goodyear and Mesa, as recommended by Facilities Management. These costs represent final contingency needs not covered by ARPA funds. The remaining $115,000 is designated to renovate the modular building at the Lamar Clinic site for use by the Oral Health Team. This includes $48,000 to stabilize the subfloor and install new LVT flooring, as well as funding to install an autoclave and sink for sterilizing materials and general cleaning. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-86-26-004-X-00)