Vote — approved

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

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

Item Text

35. APPORTIONMENT OF NATIONAL FOREST FEES AND APPROPRIATION ADJUSTMENT Pursuant to Public Law 60-136 and A.R.S. § 11-497, approve the apportionment of $319,810.89 of National Forest Fees for FY 2023-24/FFY 2023. Also, pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2025 budget: a) Increase the expenditure authority for the Transportation (D640) Transportation Grants Fund (223) Non-Recurring Non-Project (NRNP) by $292,523. 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 $292,523. The County Treasurer’s Office has on deposit National Forest Fees for FY 2023-24 in the amount of $319,810.89. The $319,810.89 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): $292,522.68 County School Superintendent (370) School Grants Fund (715): $2,954.77 Emergency Management (150) Emergency Management Fund (215): $24,333.44 County School Superintendent’s FY 2024 indirect rate is 1.43% resulting in $41.66 of full indirect cost recovery. Transportation's FY 2024 indirect rate is 36.8% resulting in $78,690.31 of full indirect costs recovery. Emergency Management's FY 2024 indirect rate is 12.81% resulting in $2,763.15 of full indirect costs recovery. (C-18-24-128-X-00)

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