Vote — approved

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

Ayes: Clint Hickman, Jack Sellers, Thomas Galvin, Bill Gates, Steve Gallardo

Item Text

38. APPORTIONMENT OF NATIONAL FOREST FEES AND APPROPRIATION ADJUSTMENT Pursuant to Public Law 60-136 and A.R.S. § 11-497, approve the apportionment of $352,498.18 of National Forest Fees for FY 2022-23/FFY 2022. Also, pursua nt to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2024 budget: a) Increase the expenditure authority for the Transportation (640) Transportation Grants Fund (223) Non-Recurring Non-Project (NRNP) by $322,421. 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 $322,421. The County Treasurer’s Office has on deposit Nationa l Forest Fees for FY 2022-23 in the amount of $352,498.18. The $352,498.18 represents Maricopa County’s share of the National Forest Fees Apportionment. These fees will be allocated as described below: Transportation (640) Transportation Grants Fund (223 ): $322,420.89 County School Superintendent (370) School Grants Fund (715): $3,256.78 Emergency Management (150) Emergency Management Fund (215): $26,820.51 County School Superintendent’s FY 2023 indirect rate is 2.06% resulting in $65.74 of full indirect cost recovery. Transportation's FY 2023 indirect rate is 30.52% resulting in $75,392.93 of full indirect costs recovery. Emergency Management's FY 2023 indirect rate is 28.82% resulting in $6,000.37 of full indirect costs recovery. (C-18-23-130-X-00)

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