2026.01.07_DONATIONS_FUND_BUDGET_ADJUSTMENT.DOCX

Item Title
DONATIONS FUND BUDGET ADJUSTMENT
C Number: C-79-26-029-X-00
Action Requested:
In accordance with A.R.S. §42-17106 (B), authorize the following adjustments to the FY 2026 
Budget:
Increase the revenue and expenditure authority for the Animal Care and Control (D790) Animal 
Care Donations Fund (575) Operating (OPER) by $1,400,000 due to receiving an increase of cash 
and in-kind donations beyond what was originally budgeted.
Donation funds are not local revenues for the purpose of the constitutional expenditure 
limitations and, therefore, expenditures of these revenues are not prohibited by the budget 
law. Approval of these actions will have an overall net impact of $0 to the County Budget and 
does not alter the budget constraining the expenditure of local revenues duly adopted by the 
Board pursuant to A.R.S. §42-17105.
Board Required Information:
Additional Information:
Is there a Financial Impact?
Yes