Vote: approved

Item Text

97. AMERICAN RESCUE PLAN ACT 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. The reallocation results in a net zero budget adjustment. Office of Budget and Finance -Increase by $23,963 for ARPA Oversight and Consulting County Attorney -Increase by $6,245 for Behavioral Health evaluation and treatment pilot project -Increase by $43,790 for Criminal Case Staffing -Decrease by $106,280 for Diversion Programming Human Services -Increase by not to exceed amount of $500,000 for Payments to Landlords -Decrease by not to exceed amount of $500,000 for County Island Water Infrastructure Office of Medical Examiner -Decrease by $45,000 for Case Information Specialists for Caseloads Human Resources -Decrease by $55,477 for Human Resource Oversight for ARPA Non Departmental -Decrease by $110,246 for Public Health Building Public Defense Services -Increase by $409,528 for Criminal Case Staffing Office of Procurement Services -Decrease by $66,474 for Procurement Oversight Animal Care and Control -Decrease by $15,100 for Animal Care and Control Service Expansion Public Health -Decrease by $816,036 for ARPA Response Ongoing Staffing -Decrease by $312,865 for ARPA Response Ongoing Contact Tracing -Decrease by $261,876 for WIC Service Enhancements -Decrease by $3,039 for Other Public Health Services -Decrease by $48,989 for Public Health Surveillance Modernization/Informatics System Improvements -Decrease by $5,027 for Public Health IT Platform -Decrease by $4,339 for Opioid Substance Use Initiative -Increase by $100,000 for Substance Use and Mental Health Data Trend Analysis -Increase by $1,267,222 for Vaccines for Uninsured Also, authorize the Office of Budget and Finance to make the following adjustments to revenue and expenditure authority in FY 2027 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) budgets in the following departments: Office of Budget and Finance (D180): $23,963 County Attorney (D190): ($56,245) Office of Medical Examiner (D290): ($45,000) Human Resources (D310): ($55,477) Public Defense Services (D560): $409,528 Procurement (D730): ($66,474) Animal Care and Control (D790): ($15,100) Public Health (D860): ($84,949) In addition, authorize the Office of Budget and Finance to reduce the revenue and expenditure authority in FY 2027 for the Non Departmental (D470) Coronavirus Fiscal Recovery Fund (Fund 296) Public Health Building (PHBD) budget by $110,246. 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-18-27-010-X-00)

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