Summary Sheet for - BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT EDUCATIONAL SUPPLEMENTAL PROGRAM FUND ()

BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT 
EDUCATIONAL SUPPLEMENTAL PROGRAM FUND
Action Requested:
In accordance with A.R.S. §42-17106(B), approve the following budget adjustments for Fiscal Year 
2025:
1.
Increase the expenditure budget for the County School Superintendent (D370) Educational 
Supplemental Program Fund (790) Non Recurring Non Project (NRNP) budget by $145,608.
2.
Decrease the expenditure appropriation in Non Departmental (D470) Non Departmental Grants 
Fund (249) Non Recurring Non Project (NRNP) Contingency (4711) in the line “Unassigned” by 
$145,608.
The adjustment to Fund 790 is needed to retain the STEM Resource Administrator position that is 
important to educational programs provided by the County School Superintendent's Office to school 
districts and charter schools within and even beyond the County. This position had previously been 
funded from a balance of national forest fees monies.
This budget adjustment does not alter the budget constraining the expenditure of local revenues duly 
adopted by the Board pursuant to A.R.S. §42-17105.
Additional Information:
Item Notes:
Is there a Financial Impact?
Yes
General Item Information
Department: School Superintendent’s Office
Contact Name: Matt Morales
Meeting Date: 7/24/2024