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Meeting 4139 complete

2023-05-22 · Informal

Items: 16 / 16
Docs: 9

Informal

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Synced: 2026-05-07 06:57 UTC

C-number
C-18-23-110-X-00 (base: C-18-23-110-X)
Base
C-18-23-110-X
Revision
00

Item text
1. PRESENTATION REGARDING THE MARICOPA COUNTY FY 2024 RECOMMENDED BUDGET Presentation regarding the Maricopa County FY 2024 Recommended Budget. Cynthia Goelz, Chief Financial Officer Kirstin Prindle, Deputy Budget Director (C-18-23-110-X-00)

Supporting documents (1)

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C-number
C-18-23-112-X-00 (base: C-18-23-112-X)
Base
C-18-23-112-X
Revision
00

Item text
2. ADOPTION OF THE MARICOPA COUNTY FY 2024 TENTATIVE BUDGET 1) Pursuant to A.R.S. §§ 11-201(A)(6), 42-17101, and 42-17102, approve the Fiscal Year 2024 Maricopa County Tentative Budget in the amount of $4,352,282,707 by total appropriation for each department, fund, and appropriation unit group, listed in the attached schedules. 2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2024-2028. 3) Approve the attached Executive Summary. (C-18-23-112-X-00)

Supporting documents (1)

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C-number
C-18-23-111-X-00 (base: C-18-23-111-X)
Base
C-18-23-111-X
Revision
00

Item text
3. SET PUBLIC HEARING AND SPECIAL MEETING ON THE MARICOPA COUNTY FY 2024 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, and 42-17104, for June 26, 2023 at 9:30 A.M. in the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, to receive public comment on the FY 2024 Tentative Budget as adopted, on any proposed changes to that Tentative Budget and on the proposed tax levy. Also, pursuant to ARS §§ 42-17103, 42-17104 and 42-17105 set a Special Meeting for June 26, 2023, immediately following the public hearing, at the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, to adopt the Final Budget for FY 2024. Also, pursuant to ARS §§ 42-17103 and 42-17151, provide notice that the Board of Supervisors will meet in the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor Phoenix, Arizona at 9:30 A.M., Monday, August 21, 2023 for the purpose of making tax levies as set forth in the estimate of amounts required to meet the public expense for the ensuing year and to fix and determine the required primary and secondary tax rates. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-23-111-X-00)

Supporting documents

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C-number
C-18-23-100-X-00 (base: C-18-23-100-X)
Base
C-18-23-100-X
Revision
00

Item text
4. ADOPTION OF FY 2024 TENTATIVE BUDGETS FOR DIRECT ASSESSMENT SPECIAL DISTRICTS AND STREET LIGHTING IMPROVEMENT DISTRICTS Pursuant to A.R.S., §§ 48-251, 48-252, and 48-954, approve the Fiscal Year 2024 Tentative Budgets for the County Improvement Districts per the FY 2024 budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” (C-18-23-100-X-00)

Supporting documents (1)

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C-number
C-18-23-099-X-00 (base: C-18-23-099-X)
Base
C-18-23-099-X
Revision
00

Item text
5. SET PUBLIC HEARING AND SPECIAL MEETING ON FY 2024 BUDGET FOR DIRECT ASSESSMENT SPECIAL DISTRICTS AND STREET LIGHTING IMPROVEMENT DISTRICTS Set a public hearing pursuant to ARS §§ 48-954, 42-17103 and 42-17104, for June 26, 2023 at 9:30 A.M. in the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, regarding the FY 2024 Tentative Budgets for Direct Assessment Special Districts and Street Lighting Improvement Districts to hear taxpayers who may wish to comment on the respective Tentative Budgets as adopted, any proposed changes to those Tentative Budgets, and on the proposed tax levies. Also, pursuant to ARS §§42-17103, 42-17104, and 42-17105, set a Special Meeting for June 26, 2023, immediately following the public hearing, at the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, to adopt the County Improvement Districts Final Budget for FY 2024. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-23-099-X-00)

Supporting documents

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C-number
C-18-23-107-X-00 (base: C-18-23-107-X)
Base
C-18-23-107-X
Revision
00

Item text
6. PRESENTATION REGARDING THE FLOOD CONTROL DISTRICT FY 2024 RECOMMENDED BUDGET Presentation regarding the Flood Control District FY 2024 Recommended Budget. Cynthia Goelz, Chief Financial Officer Kirstin Prindle, Deputy Budget Director (C-18-23-107-X-00)

Supporting documents (1)

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C-number
C-18-23-109-X-00 (base: C-18-23-109-X)
Base
C-18-23-109-X
Revision
00

Item text
7. ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2024 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2024 Flood Control District Tentative Budget in the amount of $126,307,391 by total appropriation for each fund and appropriation unit group for the Flood Control District. (C-18-23-109-X-00)

Supporting documents (1)

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C-number
C-18-23-108-X-00 (base: C-18-23-108-X)
Base
C-18-23-108-X
Revision
00

Item text
8. SET PUBLIC HEARING AND SPECIAL MEETING ON THE FLOOD CONTROL DISTRICT FY 2024 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 26, 2023 at 9:30 A.M. in the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, to receive public comment on the FY 2024 Flood Control District Tentative Budget as adopted, on any proposed changes to that Tentative Budget and on the proposed tax levy. Also, pursuant to ARS §§ 42-17103, 42-17104, and 42-17105, set a Special Meeting for June 26, 2023, immediately following the public hearing, at the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, to adopt the Flood Control District Final Budget for FY 2024. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-23-108-X-00)

Supporting documents

No supporting documents stored.


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C-number
C-18-23-104-X-00 (base: C-18-23-104-X)
Base
C-18-23-104-X
Revision
00

Item text
9. PRESENTATION REGARDING THE LIBRARY DISTRICT FY 2024 RECOMMENDED BUDGET Presentation regarding the Library District FY 2024 Recommended Budget. Cynthia Goelz, Chief Financial Officer Kirstin Prindle, Deputy Budget Director (C-18-23-104-X-00)

Supporting documents (1)

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C-number
C-18-23-106-X-00 (base: C-18-23-106-X)
Base
C-18-23-106-X
Revision
00

Item text
10. ADOPTION OF THE LIBRARY DISTRICT FY 2024 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2024 Library District Tentative Budget in the amount of $35,742,699 by total appropriation for each fund and appropriation unit group for the Library District. (C-18-23-106-X-00)

Supporting documents (1)

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C-number
C-18-23-105-X-00 (base: C-18-23-105-X)
Base
C-18-23-105-X
Revision
00

Item text
11. SET PUBLIC HEARING AND SPECIAL MEETING ON THE LIBRARY DISTRICT FY 2024 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 26, 2023 at 9:30 A.M. in the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, to receive public comment on the FY 2024 Library District Tentative Budget as adopted, on any proposed changes to that Tentative Budget and on the proposed tax levy. Also, pursuant to ARS §§ 42-17103, 42-17104, and 42-17105, set a Special Meeting for June 26, 2023, immediately following the public hearing, at the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, to adopt the Library District Final Budget for FY 2024. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-23-105-X-00)

Supporting documents

No supporting documents stored.


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C-number
C-18-23-101-X-00 (base: C-18-23-101-X)
Base
C-18-23-101-X
Revision
00

Item text
12. PRESENTATION REGARDING THE STADIUM DISTRICT FY 2024 RECOMMENDED BUDGET Presentation regarding the Stadium District FY 2024 Recommended Budget. Cynthia Goelz, Chief Financial Officer Kirstin Prindle, Deputy Budget Director (C-18-23-101-X-00)

Supporting documents (1)

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C-number
C-18-23-103-X-00 (base: C-18-23-103-X)
Base
C-18-23-103-X
Revision
00

Item text
13. ADOPTION OF THE STADIUM DISTRICT FY 2023 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251, 48-252 and 48-4232, approve the Stadium District Fiscal Year 2024 Tentative Budget in the amount of $7,500,000 by total appropriation for each fund and appropriation unit group for the Stadium District. (C-18-23-103-X-00)

Supporting documents (1)

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C-number
C-18-23-102-X-00 (base: C-18-23-102-X)
Base
C-18-23-102-X
Revision
00

Item text
14. SET PUBLIC HEARING AND SPECIAL MEETING ON THE STADIUM DISTRICT FY 2024 BUDGET Set a public hearing pursuant to ARS §48-4232, for June 26, 2023 at 9:30 A.M. in the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona, to receive public comments on the FY 2024 Stadium District Tentative Budget as adopted and any proposed changes. Also, set a Special Meeting for June 26, 2023, immediately following the public hearing, at the Board of Supervisors’ Conference Room, 301 W. Jefferson, 10th Floor, Phoenix, Arizona to adopt the Stadium District Final Budget for FY 2024. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-23-102-X-00)

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C-number
C-06-23-709-X-00 (base: C-06-23-709-X)
Base
C-06-23-709-X
Revision
00

Item text
15. PRESENTATION REGARDING THE OFFICE OF MARICOPA COUNTY SCHOOL SUPERINTENDENT AND THE MARICOPA COUNTY REGIONAL SCHOOL DISTRICT Review of financial issues relating to the Office of Maricopa County School Superintendent (C-06-23-709-X-00)

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Item text
16. EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated Monday, May 22, 2023, for Board of Supervisors and relevant Special Districts pursuant to the statutory authority listed for each item.

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16 item(s)