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42. APPORTIONMENT OF NATIONAL FOREST FEES AND APPROPRIATION ADJUSTMENT Pursuant to Public Law 60-136 and A.R.S. § 11-497, approve the apportionment of $399,551.99 of National Forest Fees for FY 2021-22/FFY 2021. Also, pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2023 budget: a) Increase the expenditure authority for the Transportation (640) Transportation Grants Fund (223) Non-Recurring Non-Projec t (NRNP) by $365,460. b) Decrease the expenditure authority in the Non Departmental (D470) Non Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) Contingency (4711) in the line “Unassigned Contingency” by $365,460. The County Treasurer’s Offi ce has on deposit National Forest Fees for FY 2021-22 in the amount of $399,551.99. The $399,551.99 represents Maricopa County’s share of the National Forest Fees Apportionment. These fees will be allocated as described below: Transportation (640) Transpo rtation Grants Fund (223): $365,459.79 County School Superintendent (370) School Grants Fund (715): $3,691.51 Emergency Management (150) Emergency Management Fund (215): $30,400.69 County School Superintendent’s FY 2022 indirect rate is 2.06% resulting in $74.51 of full indirect cost recovery. Transportation's FY 2022 indirect rate is 14.34% resulting in $45,834.30 of full indirect costs recovery. Emergency Management's FY 2022 indirect rate is 9.50% resulting in $2,637.50 of full indirect costs recovery. (C-18-22-194-X-00)

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