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Maricopa County · Meeting 1872 complete

2015-06-22 · Special

Items: 6 / 6

Special

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Synced: 2026-10-24 08:13 AZ

C-number
C-49-15-069-2-00 (base: C-49-15-069-2 )
Revision
00

Item text
1. ADOPTION OF THE MARICOPA COUNTY FY 2016 BUDGET The Office of Management and Budget in coordination with the County Manager recommends to the Board of Supervisors the following: 1) Adopt the FY 2016 Budget in the amount of $2,234,405,833 by total appropriation for each department, fund and function class listed in the attached schedules. This amount represents no change from the FY 2016 Tentative Budget of $2,234,405,833, except those minor modifications as noted in the public hearing. 2) Approve the attached Executive Summary. (C-49-15-069-2-00)

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C-number
C-49-15-075-2-00 (base: C-49-15-075-2 )
Revision
00

Item text
I-1. ADOPTION OF THE COUNTY IMPROVEMENT DISTRICTS FY 2016 BUDGETS Pursuant to A.R.S. §§ 48-954 and 42-17105, adopt the Fiscal Year 2016 Budgets for the County Improvement Districts per the FY 2016 Budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” (C-49-15-075-2-00)

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C-number
C-49-15-073-2-00 (base: C-49-15-073-2 )
Revision
00

Item text
F-1. ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2016 BUDGET Adopt the Flood Control District Fiscal Year 2016 Budget in the amount of $100,840,393 by total appropriation for each fund and function class for the Flood Control District.This amount represents a $2,000,000 increase from the FY 2016 Tentative Budget of $98,840,393. The increase is for the Flood Control Capital Improvement Program. (C-49-15-073-2-00)

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C-number
C-49-15-074-2-00 (base: C-49-15-074-2 )
Revision
00

Item text
L-1. ADOPTION OF THE LIBRARY DISTRICT FY 2016 BUDGET Adopt the Library District FY 2016 Budget in the amount of $29,489,719 by total appropriation for each fund and function for the Library District, listed in the attached schedules. This amount represents no change from the FY 2016 Tentative Budget of $29,489,719. (C-49-15-074-2-00)

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C-number
C-49-15-077-2-00 (base: C-49-15-077-2 )
Revision
00

Item text
S-1. ADOPTION OF THE STADIUM DISTRICT FY 2016 BUDGET Adopt the FY 2016 Stadium District Budget in the amount of $10,712,934 by total appropriation for each fund and function for the Stadium District, listed in the attached schedules. This amount represents no change from the FY 2016 Tentative Budget of $10,712,934. (C-49-15-077-2-00)

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Item text
2. EXECUTIVE SESSION

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6 item(s)