Vote: adopted

Item Text

76. AMENDMENT TO THE FY 2010-11 FIVE-YEAR CAPITAL IMPROVEMENT PLAN Pursuant to A.R.S. Section 42-17106(B), authorize the following amendment to the Non-Departmental (470) FY 2010-11 Budget and the Five-Year Capital Improvement Plan: 1. Increase the expenditure appropriation in the General Fund County Improvement (445) project titled “Sheriff’s Crime Lab Relocation” (SCLR) by $1,059,416 from $3,533,297 to $4,592,713 for reconciliation of actual project expenditures in FY10 and the project increase. Also increase the total project expenditure appropriation in the General Fund County Improvement (445) titled “Sheriff’s Crime Lab Relocation” (SCLR) in the amount of $982,554 from $3,633,297 to $4,615,851 due to an increased project budget estimate. 2. Decrease the expenditure appropriation in the General Fund County Improvement (445) Project Reserve (PRSA) in the amount of $1,059,416 from $31,340,001 to $30,280,585. Approval of this item will adjust the Five Year Capital improvement Program budget by reconciling projected versus actual spending on these projects during FY 2009-10. This budget does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. These actions will have a County-wide impact of $0 in FY 2010-11 and will allow these projects to be completed as designed. (C-91-11-052-2-00)