Summary Sheet for - BUDGET ADJUSTMENT FOR COUNTY SCHOOL SUPERINTENDENT SCHOOL 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 adjustment for Fiscal Year 2024:
1.
Increase the expenditure budget for the County School Superintendent (D370) Educational 
Supplemental Program Fund (790) Non Recurring Non Project (NRNP) budget by $1,390,776.
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 
$1,390,776.
The adjustment to Fund 790 is needed to repay the US Department of Education for indirect cost grant 
expenditures made in fiscal year 2021.
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: 1/10/2024