Vote: approved

Item Text

41. BUDGET ADJUSTMENT TO FIVE-YEAR TRANSPORTATION IMPROVEMENT PROGRAM Pursuant to A.R.S. §42-17106 (B), approve an amendment to the current FY2010-2014 five-year Transportation Improvement Program (TIP) in the Public Works (910) Transportation Capital Projects Fund (234), Year 1 (FY 2009-10) by: 1. decreasing the expenditure appropriation for the Project Pavement Preservation (PAVE) by $953,564; 2. increasing the expenditure appropriation of Project Partnership Support (PSUP) by $953,564. The requested adjustment is necessary to realign project budgets to more closely match year-end projected expenditure amount. These adjustments result in a net impact of zero and do not change the duly adopted budget as approved by the Board of Supervisors. (C-91-10-183-M-00)