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

70. 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 $10,000,000 for Affordable Housing Development and Support -Increase by $6,000,000 for Shelter Services -Reduce by $299,612 for Funding for Senior Center Requests Public Health -Increase by $250,000 for Opioid Substance Use Initiative -Increase by $49,612 for PPE Assistant County Manager -Increase by $4,000,000 for University of Arizona Center for Advanced Molecular and Immunological Therapies (CAMI) 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): ($4,299,612) Public Health D860: $299,612 Assistant County Manager D950: $4,000,000 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-18-25-037-X-00)

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