AGENDA ITEM - FY 20226 BUDGET ADJUSTMENT FOR ITR PILOT PROGRAM.DOCX

Agenda Item Id: 000000
Item Title
FY 2026 BUDGET ADJUSTMENT FOR ITR PILOT PROGRAM
C Number:  
Action Requested:
Pursuant to A.R.S §42-17106(B), approve the following FY 2026 appropriation adjustments. 
1. Increase the Correctional Health Services (D260) Detention Operations Fund (255) Operating (OPER) 
expenditure budget $600,000.
2. Decrease the Correctional Health Services (D260) Detention Operations Fund (255) CHS Graves 
Judgement Operating (GRV0) expenditure budget by $600,000.
Correctional Health Services received a one-time appropriation for a pilot program to expand nursing 
staff at the Intake, Transfer and Release facility (ITR) in order to reduce inmate booking times. This 
program exceeded expectations as it reduced waiting times by 40%, however it was only funded for nine 
months. In order to continue the program for the rest of the fiscal year, surplus appropriations from 
GRV0 are required to provide the additional funding.
These actions will have a net zero impact on the County-wide budget and do not alter the budget 
constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-
17105.
 
Additional Information:
Item Notes:
Item Notes:
Is there a Financial Impact?
Yes
General Item Information
Department: Correctional Health Services
Contact Name: 
Meeting Date: TBD, Formal Meeting