Vote — approved

Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Clint Hickman	yes
Steve Gallardo	yes

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo

Item Text

49. APPROPRIATION ADJUSTMENT FOR ENVIRONMENTAL SERVICES FUND In accordance with A.R.S. §42-17106(B), authorize the following FY24 budget appropriation adjustments: 1. Increase Environmental Services (D880) Environmental Services Fund (506) Non-Recurring Non-Project (NRNP) expenditure appropriation by $600,000. 2. Decrease Non-Departmental (D470) Non-Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) Unassigned Contingency expenditure appropriation by $600,000. These actions will have a County-wide net impact of zero, and they do not alter the budget, constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.S. §42-17105. The increase in the Environmental Services Fund (506 NRNP) appropriation will allow for the transfer of expenses from Operating to Non-Recurring. As of period nine, Environmental Services Fund (506) Operating expenditures are $635,851 over budget, and the fund is forecasted to be over budget in the amount of $581,307 by the close of the fiscal year. (C-88-24-016-X-00)

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