Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

33.ARPA FUNDING BUDGET ADJUSTMENT FY 2022 In accordance with A.R.S. 42-17106(B), approve the following budget adjustments for FY 2022: • Decrease the revenue and expenditure authority in Non Departmental (D470) Coronavirus Fiscal Recovery Fund (296) Non Recurring Non Project (NRNP) by $19,011,924. • Increase the revenue and expenditure authority in Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) by $19,011,924. This action is necessary to reconcile the

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33. ARPA FUNDING BUDGET ADJUSTMENT FY 2022 In accordance with A.R.S. 42-17106(B), approve the following budget adjustments for FY 2022: • Decrease the revenue and expenditure authority in Non Departmental (D470) Coronavirus Fiscal Recovery Fund (296) Non Recurring Non Project (NRNP) by $19,011,924. • Increase the revenue and expenditure authority in Non Departmental (D470) Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) by $19,011,924. This action is necessary to reconcile the Coronavirus Fiscal Recovery funding for expenditures incurred in FY 2021. In addition, approve increases to revenue and expenditure authority in FY 2022 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) in the following departments: Assistant County Manager – 950 $224,500 Correctional Health $4,053,021 County Manager $620,736 Emergency Management $78 Human Resources $63,229 Human Services $19,714,927 Juvenile Probation $44,067 Medical Examiner $272,867 Sheriff $1,457,188 Superior Court $145,394 Decrease the revenue and expenditure authority for Non Departmental (D470) Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) by $26,596,007. This action is necessary to fund departmental expenditures and positions related to the American Rescue Plan Act (ARPA) approved priorities. Non position related expenditures are actuals incurred through the third period finance close ending October 7, 2021. Positions are funded for the full year unless requested for a specific time period by the department. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditure of the funds is not prohibited by the Budget Law. Approval of this action does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-18-22-148-X-00)

Attachments (1)

Vote — approved

Thomas Galvin	yes
Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	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

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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)