Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

56.COVID-19 RESPONSE BUDGET ADJUSTMENTS In accordance with A.R.S. 42-17106(B), approve the following budget adjustments for FY 2021: Increase the FY 2021 expenditure authority in the following departments’ General Fund (100) Ongoing COVID 19 Response (COVD) budgets by the following: - Human Services (D220) by $17,300,000- Correctional Health Services (D260) by $675,000- Juvenile Probation (D270) by $70,000- Medical Examiner (D290) by $500,000- Planning and Development by (D440) $25,000- Sheriff 

Item Text

56. COVID-19 RESPONSE BUDGET ADJUSTMENTS In accordance with A.R.S. 42-17106(B), approve the following budget adjustments for FY 2021: Increase the FY 2021 expenditure authority in the following departments’ General Fund (100) Ongoing COVID 19 Response (COVD) budgets by the following: - Human Services (D220) by $17,300,000 - Correctional Health Services (D260) by $675,000 - Juvenile Probation (D270) by $70,000 - Medical Examiner (D290) by $500,000 - Planning and Development by (D440) $25,000 - Sheriff (D500) by $1,300,000 - Public Health (D860) by $390,000 - Unified Command Center (D890) by $20,690,000 Decrease the FY 2021 expenditure authority for Non Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) Unreserved Contingency by $40,950,000 This action is necessary to fund already approved functions required to respond to the COVID-19 pandemic from December 31, 2020 through June 30, 2021. The above changes result in a county-wide net impact of zero. (C-95-21-007-X-00)

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