SUMMARY_SHEET_FOR_-_BOARD_OF_HEALTH_FEE_WAIVER_REIMBURSEMENT_11-16-22.DOCX

Agenda Item Id: 
Item Title
BOARD OF HEALTH FEE WAIVER REIMBURSEMENT
C Number:  
Action Requested:
Approve a fund transfer of $6,740 from the General Fund (100) to the Environmental Services 
Environmental Health Fund (506). The purpose of the transfer is to reimburse Environmental Services 
for Fee Waivers approved by the Board of Health pursuant to C-88-12-010-7-00. Pursuant to A.R.S. §42-
17106B, authorize the transfer of FY2023 expenditure authority in the amount of $6,740 from Non 
Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) Contingency (4711) to Non 
Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) Other Programs (4712) to 
the line item titled “Board of Health Fee Waiver Fund Transfer” for the reimbursement of the 
Environmental Services fee waivers approved by the Board of Health. Also authorize an increase in 
revenue authority in the amount of $6,740 in Environmental Services (D880) Environmental Services 
Environmental Health Fund (506) Non Recurring Non Project (NRNP) and increase expenditure authority 
in the amount of $6,740 in Non Departmental (D470) Grants Fund (249) Non Recurring Non Project 
(NRNP) with offsetting revenue and expenditure adjustments in Eliminations (D980) Eliminations Fund 
(900) Non Recurring Non Project (NRNP). This action will have a net zero impact on the overall County 
budget.
Additional Information:
Board of Supervisors item C-88-12-010-7-00, approved on June 20, 2012, authorized reimbursement to 
The Environmental Services Fee Fund for fees waived by the Board of Health for its work on behalf of 
the Board of Supervisors. At the Board of Health meeting on Monday, October 24, 2022, the Board of 
Health approved fee waivers totaling $6,740. Environmental Services requests reimbursement pursuant 
to C-88-12-010-7-00.
Item Notes:
Is there a Financial Impact?
Yes
General Item Information
Department: Environmental Services
Contact Name: Sylvie Donaldson
Meeting Date: 11/16/2022 - Formal