Meeting 3983 complete
2022-05-16 · Informal
Items: 15 / 15
Docs: 9
Votes: 11
Docs: 9
Votes: 11
Informal
Synced: 2026-06-01 22:16 AZ
- C-number
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C-18-22-156-X-00(base: C-18-22-156-X) - Base
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C-18-22-156-X - Revision
- 00
Item text
1. PRESENTATION REGARDING THE MARICOPA COUNTY FY 2023 RECOMMENDED BUDGET Presentation regarding the Maricopa County FY 2023 Recommended Budget. Cynthia Goelz, Chief Financial Officer Kirstin Chernin, Deputy Budget Director (C-18-22-156-X-00)
Supporting documents (1)
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FY 2023 TENTATIVE BUDGET PRESENTATION - COUNTY.PDF
PDF
C-18-22-156-X-00
View on Agenda Online ↗
- C-number
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C-18-22-158-X-00(base: C-18-22-158-X) - Base
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C-18-22-158-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
2.ADOPTION OF THE MARICOPA COUNTY FY 2023 TENTATIVE BUDGET 1) Pursuant to A.R.S. §§ 11-201(A)(6), 42-17101, and 42-17102, approve the Fiscal Year 2023 Maricopa County Tentative Budget in the amount of $4,461,557,024 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 2023-2027. 3) Approve the attached Executive Summary. (C-18-22-158-X-00) Supervisor Hickman made a motion
Item text
2. ADOPTION OF THE MARICOPA COUNTY FY 2023 TENTATIVE BUDGET 1) Pursuant to A.R.S. §§ 11-201(A)(6), 42-17101, and 42-17102, approve the Fiscal Year 2023 Maricopa County Tentative Budget in the amount of $4,461,557,024 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 2023-2027. 3) Approve the attached Executive Summary. (C-18-22-158-X-00)
Supporting documents (1)
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FY 2023 TENTATIVE PACKET - COUNTY.PDF
PDF
C-18-22-158-X-00
View on Agenda Online ↗
- C-number
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C-18-22-157-X-00(base: C-18-22-157-X) - Base
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C-18-22-157-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
3.SET PUBLIC HEARING AND SPECIAL MEETING ON THE MARICOPA COUNTY FY 2023 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, and 42-17104, for June 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comment on the FY 2023 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
Item text
3. SET PUBLIC HEARING AND SPECIAL MEETING ON THE MARICOPA COUNTY FY 2023 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, and 42-17104, for June 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix , Arizona, to receive public comment on the FY 2023 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 20, 2022, immediately following the public hearing, at the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix , Arizona, to adopt the Final Budget for FY 2023. Also, pursuant to ARS §§ 42-17103 and 42-17151, provide notice that the Board of Supervisors will meet in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona at 9:30 A.M., Monday, August 15, 2022 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-18-22-157-X-00)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
- C-number
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C-18-22-149-X-00(base: C-18-22-149-X) - Base
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C-18-22-149-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
4.ADOPTION OF FY 2023 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 2023 Tentative Budgets for the County Improvement Districts per the FY 2023 budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” (C-18-22-149-X-00) Director Hickman made a motion to approve the Fiscal Year 2023 Tentative Budgets for all of the Spe
Item text
4. ADOPTION OF FY 2023 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 2023 Tentative Budgets for the County Improvement Districts per the FY 2023 budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” (C-18-22-149-X-00)
Supporting documents (1)
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FY 2023 TENTATIVE PACKET - IMPROVEMENT DISTRICTS.PDF
PDF
C-18-22-149-X-00
View on Agenda Online ↗
- C-number
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C-18-22-148-X-00(base: C-18-22-148-X) - Base
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C-18-22-148-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
5.SET PUBLIC HEARING AND SPECIAL MEETING ON FY 2023 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 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, regarding the FY 2023 Tentative Budgets for Direct Assessment Special Districts and Street Lighting Improvement Districts to hear taxpayers who may wish to comment on the respectiv
Item text
5. SET PUBLIC HEARING AND SPECIAL MEETING ON FY 2023 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 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, regarding the FY 2023 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 20, 2022, immediately following the public hearing, at the Board of Supervisors’ Auditorium 205 W. Jefferson, Phoenix, Arizona to adopt the County Improvement Districts Final Budget for FY 2023. 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-18-22-148-X-00)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
- C-number
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C-18-22-153-X-00(base: C-18-22-153-X) - Base
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C-18-22-153-X - Revision
- 00
Item text
6. PRESENTATION REGARDING THE FLOOD CONTROL DISTRICT FY 2023 RECOMMENDED BUDGET Presentation regarding the Flood Control District FY 2023 Recommended Budget. Cynthia Goelz, Chief Financial Officer Kirstin Chernin, Deputy Budget Director (C-18-22-153-X-00)
Supporting documents (1)
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FY 2023 TENTATIVE BUDGET PRESENTATION - FLOOD CONTROL DISTRICT.PDF
PDF
C-18-22-153-X-00
View on Agenda Online ↗
- C-number
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C-18-22-155-X-00(base: C-18-22-155-X) - Base
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C-18-22-155-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
7.ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2023 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2023 Flood Control District Tentative Budget in the amount of $118,189,740 by total appropriation for each fund and appropriation unit group for the Flood Control District. (C-18-22-155-X-00) Director Hickman made a motion to approve the Fiscal Year 2023 Flood Control District Tentative Budget in the amount of $118,189,740 by total appropriation for each fund and app
Item text
7. ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2023 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2023 Flood Control District Tentative Budget in the amount of $118,189,740 by total appropriation for each fund and appropriation unit group for the Flood Control District. (C-18-22-155-X-00)
Supporting documents (1)
-
FY 2023 TENTATIVE PACKET - FLOOD CONTROL DISTRICT.PDF
PDF
C-18-22-155-X-00
View on Agenda Online ↗
- C-number
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C-18-22-154-X-00(base: C-18-22-154-X) - Base
-
C-18-22-154-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
8.SET PUBLIC HEARING AND SPECIAL MEETING ON THE FLOOD CONTROL DISTRICT FY 2023 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comment on the FY 2023 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 §§
Item text
8. SET PUBLIC HEARING AND SPECIAL MEETING ON THE FLOOD CONTROL DISTRICT FY 2023 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comment on the FY 2023 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 20, 2022, immediately following the public hearing, at the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to adopt the Flood Control District Final Budget for FY 2023. 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-18-22-154-X-00)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
- C-number
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C-18-22-150-X-00(base: C-18-22-150-X) - Base
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C-18-22-150-X - Revision
- 00
Item text
9. PRESENTATION REGARDING THE LIBRARY DISTRICT FY 2023 RECOMMENDED BUDGET Presentation regarding the Library District FY 2023 Recommended Budget. Cynthia Goelz, Chief Financial Officer Kirstin Chernin, Deputy Budget Director (C-18-22-150-X-00)
Supporting documents (1)
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FY 2023 TENTATIVE BUDGET PRESENTATION - LIBRARY DISTRICT.PDF
PDF
C-18-22-150-X-00
View on Agenda Online ↗
- C-number
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C-18-22-152-X-00(base: C-18-22-152-X) - Base
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C-18-22-152-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
10.ADOPTION OF THE LIBRARY DISTRICT FY 2023 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2023 Library District Tentative Budget in the amount of $37,324,091 by total appropriation for each fund and appropriation unit group for the Library District. (C-18-22-152-X-00) Director Hickman made a motion to approve the Fiscal Year 2023 Library District Tentative Budget in the amount of $37,324,091, by total appropriation for each fund and appropriation unit group of
Item text
10. ADOPTION OF THE LIBRARY DISTRICT FY 2023 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2023 Library District Tentative Budget in the amount of $37,324,091 by total appropriation for each fund and appropriation unit group for the Library District. (C-18-22-152-X-00)
Supporting documents (1)
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FY 2023 TENTATIVE PACKET - LIBRARY DISTRICT.PDF
PDF
C-18-22-152-X-00
View on Agenda Online ↗
- C-number
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C-18-22-151-X-00(base: C-18-22-151-X) - Base
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C-18-22-151-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
11.SET PUBLIC HEARING AND SPECIAL MEETING ON THE LIBRARY DISTRICT FY 2023 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comment on the FY 2023 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, 4
Item text
11. SET PUBLIC HEARING AND SPECIAL MEETING ON THE LIBRARY DISTRICT FY 2023 BUDGET Set a public hearing on proposed expenditures and tax levy pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comment on the FY 2023 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 20, 2022, immediately following the public hearing, at the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to adopt the Library District Final Budget for FY 2023. 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-18-22-151-X-00)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
- C-number
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C-18-22-145-X-00(base: C-18-22-145-X) - Base
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C-18-22-145-X - Revision
- 00
Item text
12. PRESENTATION REGARDING THE STADIUM DISTRICT FY 2023 RECOMMENDED BUDGET Presentation regarding the Stadium District FY 2023 Recommended Budget. Cynthia Goelz, Chief Financial Officer Kirstin Chernin, Deputy Budget Director (C-18-22-145-X-00)
Supporting documents (1)
-
FY 2023 TENTATIVE BUDGET PRESENTATION - STADIUM DISTRICT.PDF
PDF
C-18-22-145-X-00
View on Agenda Online ↗
- C-number
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C-18-22-147-X-00(base: C-18-22-147-X) - Base
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C-18-22-147-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
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 2023 Tentative Budget in the amount of $6,750,000 by total appropriation for each fund and appropriation unit group for the Stadium District. (C-18-22-147-X-00) Director Hickman made a motion to approve the Fiscal Year 2023 Stadium District Tentative Budget in the amount of $6,750,000, by total appropriation for each fund and appropriation unit g
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 2023 Tentative Budget in the amount of $6,750,000 by total appropriation for each fund and appropriation unit group for the Stadium District. (C-18-22-147-X-00)
Supporting documents (1)
-
FY 2023 TENTATIVE PACKET - STADIUM.PDF
PDF
C-18-22-147-X-00
View on Agenda Online ↗
- C-number
-
C-18-22-146-X-00(base: C-18-22-146-X) - Base
-
C-18-22-146-X - Revision
- 00
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
14.SET PUBLIC HEARING AND SPECIAL MEETING ON THE STADIUM DISTRICT FY 2023 BUDGET Set a public hearing pursuant to ARS §48-4232, for June 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comments on the FY 2023 Stadium District Tentative Budget as adopted and any proposed changes. Also, set a Special Meeting for June 20, 2022, immediately following the public hearing, at the Board of Supervisors’ Auditorium, 205 W. Jefferson, Pho
Item text
14. SET PUBLIC HEARING AND SPECIAL MEETING ON THE STADIUM DISTRICT FY 2023 BUDGET Set a public hearing pursuant to ARS §48-4232, for June 20, 2022 at 9:30 A.M. in the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comments on the FY 2023 Stadium District Tentative Budget as adopted and any proposed changes. Also, set a Special Meeting for June 20, 2022, immediately following the public hearing, at the Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona to adopt the Stadium District Final Budget for FY 2023. 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-18-22-146-X-00)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — approved
| Bill Gates | yes |
| Clint Hickman | yes |
| Jack Sellers | yes |
| Thomas Galvin | yes |
| Steve Gallardo | yes |
15.EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated Monday, May 16, 2022, for Board of Supervisors and relevant Special Districts pursuant to the statutory authority listed for each item. Motion to approve by Supervisor Clint Hickman, seconded by Supervisor Jack Sellers Ayes: Bill Gates, Clint Hickman, Jack Sellers, Thomas Galvin, Steve Gallardo
Item text
15. EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated Monday, May 16, 2022, for Board of Supervisors and relevant Special Districts pursuant to the statutory authority listed for each item.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
15 item(s)