FY 2016 BUDGET CHANGES PREPARED BY THE OFFICE OF MANAGEMENT AND BUDGET.PDF
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Prepared by the Office of Management and Budget FY 2016 Summary of Maricopa County Tentative to Final Budget Changes Adjustments Adjustments Between Departments - General and Detention Funds 11,988,470 OME Pathologist - General Fund Non Recurring 217,948 CGI Project Training - County Improvement Fund (440) 991,896 Carry Forward MCSO Graves Compliance Project - Jail Enhancement Fund (214) 1,236,498 Animal Care and Control Eastside Shelter - ACC Shelter Fund (572) 259,508 Risk Management Settlement - Risk Trust Fund (675) 3,500,000 Treasurer System - Technology Capital Fund (460) 756,722 MCSO Headquarters - Capital Improvement Fund (445) 476,731 MCSO Dough Mixer - County Improvement Fund (440) 300,000 Debt/Capital BOS Approved Items Shift of Projects Funded with Debt Proceeds to County Improvement Fund (440) 154,230,764 Project Reserve to JMIS Project - County Improvement Fund (440) 5,462,449 DRP/LRP Transfers - General and Detention Funds (to Debt Fund 321) 8,417,415 DRP/LRP Debt Payments - County Improvement Debt Fund (321) 2,171,297 Decrease in FY 2016 Capital Expenditures 18,066,901 Changes to Transfers Other Changes to Operating Transfers 511,000 Other Changes to Non Recurring Transfers (693,184) Total Uses: Tentative Budget 2,234,405,833 Adopted Budget 2,234,405,833 Change -