Vote: adopted

Item Text

98. COUNTY ATTORNEY AND PUBLIC DEFENSE BUDGET ADJUSTMENT FOR ARPA AND GRANT POSITIONS Pursuant to A.R.S. §42-17106(B), authorize the Office of Budget and Finance to make the following adjustments to the FY 2027 budget to allocate funds for positions previously funded by American Rescue Plan Act (ARPA): 1. Increase the expenditure authority for County Attorney (D190) General Fund (100) Operating (OPER) budget by $1,389,372. 2. Increase the expenditure authority for Public Defender (D520) General Fund (100) Operating (OPER) budget by $493,594. 3. Increase the expenditure authority for Legal Defender (D540) General Fund (100) Operating (OPER) budget by $469,423. 4. Increase the expenditure authority for Legal Advocate (D550) General Fund (100) Operating (OPER) budget by $479,607. 5. Decrease the expenditure authority for Non Departmental (D470) General Fund (100) Operating (OPER) in the line “ARPA Cliff Contingency” (4711) budget by $2,831,996. Also, pursuant to A.R.S. §42-17106(B), authorize the Office of Budget and Finance to make the following adjustments to the FY 2027 budget to allocate funds for positions previously funded by grant funds in County Attorney: 1. Increase the expenditure authority for County Attorney (D190) General Fund (100) Operating (OPER) budget by $382,738. 2. Increase the expenditure authority for County Attorney (D190) General Fund (100) Non Recuring (NRNP) budget by $461,710. 3. Decrease the expenditure authority for Non Departmental (D470) General Fund (100) Operating (OPER) in the line “Public Safety Staffing Contingency” (4711) budget by $382,738. 4. Decrease the expenditure authority for Non Departmental (D470) General Fund (100) Non Recurring (NRNP) in the line “Unreserved Contingency” (4711) budget by $461,710. These actions will have a County-wide net impact of $0 and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-18-27-011-X-00)

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