Vote: adopted

Item Text

87. PUBLIC HEALTH BUDGET ADJUSTMENT Pursuant to A.R.S. §42-17106(B), authorize the Office of Budget and Finance to make the following adjustments to the FY 2027 budget to provide funding for positions that are no longer able to be covered by previously awarded grant funding. These positions support mandated functions in Public Health. 1. Increase the expenditure authority for Public Health (D860) General Fund (100) Operating (OPER) budget by $918,108. 2. Decrease the expenditure authority for Non Departmental (D470) General Fund (100) Operating (OPER) in the line “Additional Public Health Services” Contingency (4711) budget by $918,108. These actions will have a County-wide net impact of $0 and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-86-27-029-X-00)

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