Vote — approved

Kate Brophy McGee	yes
Debbie Lesko	yes
Mark Stewart	yes
Thomas Galvin	yes
Steve Gallardo	yes

44.FY 2026 APPORTIONMENT OF NATIONAL FOREST FEES Pursuant to Public Law 60-136 and A.R.S. §11-497, approve the apportionment of $332,494.85 of National Forest Fees for FY 2025-26/FFY 2025. Also, pursuant to A.R.S. §42-17106(B), authorize the Office of Budget and Finance to make the following FY 2027 Revised budget adjustments at the beginning of FY 2027:a) Increase the expenditure authority for the County School Superintendent (D370) School Grants Fund (715) Non-Recurring Non-Project (NRNP) budg

Item Text

44. FY 2026 APPORTIONMENT OF NATIONAL FOREST FEES Pursuant to Public Law 60-136 and A.R.S. §11-497, approve the apportionment of $332,494.85 of National Forest Fees for FY 2025-26/FFY 2025. Also, pursuant to A.R.S. §42-17106(B), authorize the Office of Budget and Finance to make the following FY 2027 Revised budget adjustments at the beginning of FY 2027: a) Increase the expenditure authority for the County School Superintendent (D370) School Grants Fund (715) Non-Recurring Non-Project (NRNP) budget by $304,124. b) Increase the expenditure authority for the Transportation (D640) Transportation Grants Fund (223) Non-Recurring Non-Project (NRNP) budget by $3,072. c) Increase the expenditure authority for the Emergency Management (D150) Emergency Management Fund (215) Non-Recurring Non-Project (NRNP) budget by $25,299. d) Decrease the expenditure authority for the Non Departmental (D470) Non Departmental Grants Fund (249) Non-Recurring Non-Project (NRNP) budget by $332,495. The County Treasurer’s Office has on deposit National Forest Fees for FY 2025-26 in the amount of $332,494.85. The $332,494.85 represents Maricopa County’s share of the National Forest Fees Apportionment. These fees will be allocated as described below: County School Superintendent (D370) School Grants Fund (715): $304,124.37 Transportation (D640) Transportation Grants Fund (223): $3,071.96 Emergency Management (D150) Emergency Management Fund (215): $25,298.52 County School Superintendent’s FY 2026 indirect rate is 1.01% resulting in $3,040.94 of full indirect cost recovery. Transportation's FY 2026 indirect rate is 31.38% resulting in $733.66 of full indirect costs recovery. Emergency Management’s FY 2026 indirect rate is 8.85% resulting in $2,056.88 of full indirect costs recovery. (C-18-26-065-X-00)

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