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

39. 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. Human Services -Reduce by $1,500,000 for County Island Water Infrastructure -Reduce by $70,055 for Early Education/Childcare Bridge Funding -Increase by $1,500,000 for Shelter Services Correctional Health -Reduce by $6,549 for ARPA Ongoing Response Office of Medical Examiner -Reduce by $63,614 for Office of Medical Examiner Facility Renovation -Reduce by $66,055 for Case Information Specialists for Caseloads Parks -Increase by $2,689,700 for Investment in Parks Non-Departmental -Decrease by $2,035,619 for Public Health Building Public Health -Reduce by $98,215 for ARPA Response Ongoing Staffing -Reduce by $378,045 for Public Health Clinic Locations -Reduce by $1,350 for Other Public Health Services -Increase by $89,802 for Opioid Substance Use Initiative Assistant County Manager -Reduce by $60,000 for Graduate Nurse Practice Readiness 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: Human Services (D220): ($70,055) Correctional Health (D260): ($6,549) Office of Medical Examiner (D290): ($129,669) Parks (D300): $2,689,700 Public Health (D860): ($387,808) Assistant County Manager (D950): ($60,000) Additionally, authorize the Office of Budget and Finance to adjust the revenue and expenditure authority for FY 2025 in Non Departmental (D470) Coronavirus Fiscal Recovery Fund (Fund 296) for the following appropriations: Public Health Building (PHBD) by ($2,035,619) Superior Court Camera Replacement (SCCR) by ($811,492) Non Recurring Non Project (NRNP) by $811,492 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: Adult Probation (D110): ($194,807) Superior Court (D800): ($202,677) Finally, authorize the Office of Budget and Finance to make the following adjustments to revenue and expenditure authority in FY 2025 for the Non Departmental Grants Fund (249) Non Recurring Non Project (NRNP) Unassigned Contingency (4711) in the following department: Non Departmental (D470): $397,484 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-18-25-031-X-00)

Attachments (1)