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Meeting 4014 complete

2022-06-20 · Special

Items: 7 / 7
Docs: 6
Votes: 6

Special

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Synced: 2026-06-01 22:11 AZ

C-number
C-18-22-190-X-00 (base: C-18-22-190-X)
Base
C-18-22-190-X
Revision
00
Vote — approved
Bill Gates yes
Clint Hickman yes
Jack Sellers yes
Thomas Galvin yes
Steve Gallardo yes 
1.ADOPTION OF THE MARICOPA COUNTY FY 2023 BUDGET The Office of Budget & Finance in coordination with the County Manager recommends to the Board of Supervisors the following: 1) Adopt the FY 2023 Maricopa County 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. This amount represents no change from the Tentative Budget of $4,461,557,024. 2) Adopt the Five Year Capital Improvement Plan for Fiscal
Item text
1. ADOPTION OF THE MARICOPA COUNTY FY 2023 BUDGET The Office of Budget & Finance in coordination with the County Manager recommends to the Board of Supervisors the following: 1) Adopt the FY 2023 Maricopa County 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. This amount represents no change from the Tentative Budget of $4,461,557,024. 2) A d opt the Five Year Capital Improvement Plan for Fiscal Years 2023-2027. 3) Approve the attached Executive Summary. (C-18-22-190-X-00)
Supporting documents (1)
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C-number
C-18-22-184-X-00 (base: C-18-22-184-X)
Base
C-18-22-184-X
Revision
00
Vote — approved
Bill Gates yes
Clint Hickman yes
Jack Sellers yes
Thomas Galvin yes
Steve Gallardo yes 
2.ADOPTION OF THE COUNTY IMPROVEMENT DISTRICTS FY 2023 BUDGETS Adopt the Fiscal Year 2023 Budgets for the County Improvement Districts per the FY 2023 Budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” See A.R.S. §§ 48-954 and 42-17105. (C-18-22-184-X-00) Director Hickman made the following motion: to adopt the Fiscal Year 2023 Budgets for the County Improvement Districts per the FY 2023 Budget Schedules entitled "Direct Assessment Specia
Item text
2. ADOPTION OF THE COUNTY IMPROVEMENT DISTRICTS FY 2023 BUDGETS Adopt the Fiscal Year 2023 Budgets for the County Improvement Districts per the FY 2023 Budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” See A.R.S. §§ 48-954 and 42-17105. (C-18-22-184-X-00)
Supporting documents (1)
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C-number
C-18-22-188-X-00 (base: C-18-22-188-X)
Base
C-18-22-188-X
Revision
00
Vote — approved
Bill Gates yes
Clint Hickman yes
Jack Sellers yes
Thomas Galvin yes
Steve Gallardo yes 
3.ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2023 BUDGET Adopt the Flood Control District Fiscal Year 2023 Budget in the amount of $118,189,740 by total appropriation for each fund and appropriation unit group for the Flood Control District, listed in the attached schedules. This amount represents no change from the FY 2023 Tentative Budget of $118,189,740. (C-18-22-188-X-00) Director Hickman made the following motion: To adopt the Fiscal Year 2023 Budget for the Flood Control District in the amo
Item text
3. ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2023 BUDGET Adopt the Flood Control District Fiscal Year 2023 Budget in the amount of $118,189,740 by total appropriation for each fund and appropriation unit group for the Flood Control District, listed in the attached schedules. This amount represents no change from the FY 2023 Tentative Budget of $118,189,740. (C-18-22-188-X-00)
Supporting documents (1)
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C-number
C-18-22-186-X-00 (base: C-18-22-186-X)
Base
C-18-22-186-X
Revision
00
Vote — approved
Bill Gates yes
Clint Hickman yes
Jack Sellers yes
Thomas Galvin yes
Steve Gallardo yes 
4.ADOPTION OF THE LIBRARY DISTRICT FY 2023 BUDGET Adopt the Library District Fiscal Year 2023 Budget in the amount of $37,324,091 by total appropriation for each fund and appropriation unit group for the Library District, listed in the attached schedules. This amount represents no change from the FY 2023 Tentative Budget of $37,324,091. (C-18-22-186-X-00) Director Hickman made the following motion: To adopt the Fiscal Year 2023 Budget for the Library District in the amount of $37,324,091, by tot
Item text
4. ADOPTION OF THE LIBRARY DISTRICT FY 2023 BUDGET Adopt the Library District Fiscal Year 2023 Budget in the amount of $37,324,091 by total appropriation for each fund and appropriation unit group for the Library District, listed in the attached schedules. This amount represents no change from the FY 2023 Tentative Budget of $37,324,091. (C-18-22-186-X-00)
Supporting documents (1)
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C-number
C-18-22-182-X-00 (base: C-18-22-182-X)
Base
C-18-22-182-X
Revision
00
Vote — approved
Bill Gates yes
Clint Hickman yes
Jack Sellers yes
Thomas Galvin yes
Steve Gallardo yes 
5.ADOPTION OF THE STADIUM DISTRICT FY 2023 BUDGET Adopt the Stadium District Fiscal Year 2023 Budget in the amount of $6,750,000 by total appropriation for each fund and appropriation unit group for the Stadium District, listed in the attached schedules. This amount represents no change from the FY 2023 Tentative Budget of $6,750,000. (C-18-22-182-X-00) Director Hickman made the following motion: To adopt the Fiscal Year 2023 Budget for the Stadium District in the amount of $6,750,000, by total
Item text
5. ADOPTION OF THE STADIUM DISTRICT FY 2023 BUDGET Adopt the Stadium District Fiscal Year 2023 Budget in the amount of $6,750,000 by total appropriation for each fund and appropriation unit group for the Stadium District, listed in the attached schedules. This amount represents no change from the FY 2023 Tentative Budget of $6,750,000. (C-18-22-182-X-00)
Supporting documents (1)
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C-number
C-22-22-100-X-00 (base: C-22-22-100-X)
Base
C-22-22-100-X
Revision
00
Item text
6. PRESENTATION REGARDING MARICOPA COUNTY HEAD START PROGRAM The presentation will include information on the Maricopa County Head Start/Early Head Start program activities: • Program Overview • Head Start Performance Standards • Governance: Roles and Responsibilities • Early Education Selection Criteria • Program Outcomes from FY 21-22 • Community Partnerships • Accomplishments and Initiatives • Summer Pilot Program Jacqueline Edwards, Director, Human Services Department Eve Del Real, Assistant Director, Early Education Division (C-22-22-100-X-00)
Supporting documents (1)
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Vote — approved
Bill Gates yes
Clint Hickman yes
Jack Sellers yes
Thomas Galvin yes
Steve Gallardo yes 
7.EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated Monday, June 20, 2022, for Board of Supervisors and relevant Special Districts pursuant to the statutory authority listed for each item. Motion to approve by Supervisor Jack Sellers, seconded by Supervisor Clint Hickman Ayes: Bill Gates, Clint Hickman, Jack Sellers, Thomas Galvin, Steve Gallardo
Item text
7. EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated Monday, June 20, 2022, for Board of Supervisors and relevant Special Districts pursuant to the statutory authority listed for each item.
Supporting documents

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7 item(s)