FY 2016 ADOPTED BUDGET - COUNTY.PDF

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FY 2016 ANNUAL BUSINESS STRATEGIES Adopted Foca. IMARICOPA trust
FY .
COM indj 7 •••unty_Bilanager -tiger-Director Director
County Safe Budget
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Deputy Deputy Deputy
Maricopa 2015 Wilson, Hushek, Goelz,
22,
June Sandi Brian Cynthia

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Eit issues ei
operating justice rsig projects
of order at Bg El
Accomplishments months criminal court technology
2 Ef for Melendres Balance increases Replacement ig
of goal process funding a significant Structural Benefits Relief
2016 reserves ZBB necessary for funding Courtroom many rg for Vehicle Limitation
the for Fund I Phase funding
FY the Reach Continue Provided Increased New Funding Detention — Partial Fully-funded Expenditure
Four Jail

Issues
Challenges Market
deficits and
shifts
operational State Performance
Remaining fund for for
Revenue funding Pay
for
2016 Special Permanent Funding
FY • • •

4
Eji
Balance Et
Long-Term Met
Accomplishments Structural Levels
2016 'I Bi Fund Reserve
FY Phase
- Detention Strategic
Jail

Remaining Adjustment
Continued Melendres/DOJ/ Completion
Issues Projects — Permanent Plans
Long-Term Strategy Orders
Limitation Master
2016 Funding Technology Court Court
FY Capital Large Additional Graves Expenditure and
• • • • i • Jail ',

Net Change 0 0 0 0
Budget
Budget Non / -13,198,314 -6,529,459 -188,348,826 182,184
Offset by Departmental Shifts/Eliminations
County from
Adopted to 13,198,314 6,529,459 188,348,826 -182,184
Maricopa Changes to Change Expenditures
Tentative
2016 Transfers
FY Adjustments Carryforward Debt/Capital Other

0
CHANGE
Budget NET
ADOPTED 2,234,405,833
County BUDGET
PROPOSED
Maricopa TENTATIVE BUDGET 2,234,405,833
2016 FUNDS
ALL
FY TOTAL