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

46. AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE APPROVALS AND BUDGET ADJUSTMENTS Approve the following reallocation and uses of American Rescue Plan Act (ARPA) funding consistent with the Board of Supervisors approved priorities. Office of Budget and Finance -Reduce by $174,720 for ARPA Oversight and Consulting County Attorney -Reduce by $96,537 for Behavioral Health evaluation and treatment pilot project -Reduce by $479,494 for Criminal Case Staffing -Reduce by $285,483 for Diversion Programming County Manager -Increase by $341,784 for ARPA Communications and Advertising Human Services -Reduce by $603,632 for Rent and Mortgage Assistance Eviction Prevention: Provide eviction prevention legal aid -Reduce by $1,400,000 for Affordable Housing Development and Support -Reduce by $1,398 for Support recruitment and retention of Home Care Agency Caregivers -Reduce by $226,563 for Provide Biohazard Cleans -Reduce by $994 for Adult Day Health Care Center -Reduce by $994 for Funding for Senior Center Requests -Reduce by $530,000 for Workforce Support for Job Seeker Initiative -Increase by $350,000 for Homeless Shelter and Services for Bridge Shelters -Increase by $1,500,000 for County Island Water Infrastructure -Increase by $500,000 for Apprenticeship Expansion Program Correctional Health -Reduce by $304,393 for ARPA Ongoing Response Office of Medical Examiner -Reduce by $1,800,000 for Office of Medical Examiner Facility Renovation -Increase by $348,079 for Case Information Specialists for Caseloads Parks -Increase by $6,451,828 for Investment in Parks Non-Departmental -Increase by $4,612,443 for Public Health Building Public Advocate -Reduce by $171,397 for Behavioral Health evaluation and treatment pilot project Animal Care and Control -Increase by $917,000 for Animal Care and Control Service Expansion Public Health -Reduce by $378 for Adverse Childhood Experiences Training and Resources -Reduce by $821,024 for ARPA Response Ongoing Staffing -Reduce by $304,159 for ARPA Response Ongoing Contact Tracing -Reduce by $111,650 for Mobile Vaccine Vehicles -Reduce by $75,541 for Opioid Substance Use Initiative -Reduce by $7,082,610 for Public Health Clinic Locations -Reduce by $127 for Public Health Community Recovery -Reduce by $1,801,481 for Public Health Surveillance Modernization/Informatics System Improvements -Reduce by $1,487 for IT Platform -Reduce by $1,784,273 for Other Public Health Services -Reduce by $530,908 for PPE -Reduce by $378 for Rapid STD Test Kits (Mobile Testing) -Reduce by $291,050 for Substance Use and Mental Health Data Trend Analysis -Reduce by $84,931 for Vaccines for Uninsured -Increase by $465,007 for Enhanced Syphilis Treatment Services -Increase by $5,502,540 for Weather Relief Assistant County Manager -Reduce by $1,654,226 for Graduate Nurse Practice Readiness Pilot Project -Reduce by $368,853 for Behavioral Health evaluation and treatment pilot project Also, authorize the Office of Budget and Finance to make the following adjustments to revenue and expenditure authority in FY 2025 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) budgets in the following departments: Office of Budget and Finance (D180): ($174,720) County Attorney (D190): ($861,514) County Manager (D200): $341,784 Human Services (D220): ($413,581) Correctional Health (D260): ($304,393) Office of Medical Examiner (D290): ($1,451,921) Parks (D300): $6,451,828 Public Advocate (D570): ($171,397) Animal Care and Control (D790): $917,000 Public Health (D860): ($6,922,450) Assistant County Manager (D950): ($2,023,079) Additionally, authorize the Office of Budget and Finance to increase the revenue and expenditure authority in Non Departmental (D470) Coronavirus Fiscal Recovery Fund (Fund 296) Public Health Building (PHBD) by $4,612,443. Further, authorize the Office of Budget and Finance to make the following adjustments to revenue and expenditure authority in FY 2025 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) in the following departments: County Manager (D200): ($23,901,443) Assistant County Manager (D950): $23,901,443 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-18-25-021-X-00)

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