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Maricopa County · Meeting 1936 complete

2016-06-20 · Special

Items: 6 / 6
Docs: 2

Special

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Synced: 2026-10-23 21:12 AZ

C-number
C-49-16-039-2-00 (base: C-49-16-039-2 )
Revision
00
Item text
1. ADOPTION OF THE MARICOPA COUNTY FY 2017 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 2017 Budget in the amount of $2,356,007,976 by total appropriation for each department, fund and function class listed in the attached schedules. This amount represents no change from the FY 2017 Tentative Budget of $2,356,007,976, except those minor modifications as noted in the public hearing. 2) Approve the attached Executive Summary. (C-49-16-039-2-00)
Supporting documents (1)
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C-number
C-49-16-048-2-00 (base: C-49-16-048-2 )
Revision
00
Item text
I-1. ADOPTION OF THE COUNTY IMPROVEMENT DISTRICTS FY 2017 BUDGETS Pursuant to A.R.S. §48-954 and §42-17105, adopt the Fiscal Year 2017 Budgets for the County Improvement Districts per the FY 2017 Budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” (C-49-16-048-2-00) FLOOD CONTROL DISTRICT
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C-number
C-49-16-043-2-00 (base: C-49-16-043-2 )
Revision
00
Item text
F-1. ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2017 BUDGET Adopt the Flood Control District Fiscal Year 2017 Budget in the amount of $109,947,047 by total appropriation for each fund and function class for the Flood Control District, listed in the attached schedules. This amount represents no increase from the FY 2017 Tentative Budget of $109,947,047. (C-49-16-043-2-00)
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C-number
C-49-16-046-2-00 (base: C-49-16-046-2 )
Revision
00
Item text
L-1. ADOPTION OF THE LIBRARY DISTRICT FY 2017 BUDGET Adopt the Library District FY 2017 Budget in the amount of $26,283,450 by total appropriation for each fund and function for the Library District, listed in the attached schedules. This amount represents an $8,500 increase from the FY 2017 Tentative Budget of $26,274,950. (C-49-16-046-2-00)
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C-number
C-49-16-050-2-00 (base: C-49-16-050-2 )
Revision
00
Item text
S-1. ADOPTION OF THE STADIUM DISTRICT FY 2017 BUDGET Adopt the FY 2017 Stadium District Budget in the amount of $10,639,898 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 2017 Tentative Budget of $10,639,898. (C-49-16-050-2-00)
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Item text
2. EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated June 20, 2016, for Board of Supervisors and relevant Special Districts pursuant to statutory authority listed for each item.
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6 item(s)