Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

22.2% by the U.S. Department of Health and Human Services for FY2021 for salaries and employee related expenses. The total Agreement funds are $1,724,878 (DOE $697,698 and LIHEAP $1,027,180) of which $82,407.53 (DOE $47,292.96 and LIHEAP $35,114.57) is for salaries and benefits. The total estimated indirect costs are $18,294.47 (DOE $10,499.04 and LIHEAP $7,795.43), and fully recoverable. Receipt of the funds from ADOH does not require in-kind or match funds and no future or ongoing contribution

Item Text

22. VICTIM COMPENSATION FUNDING FROM THE ARIZONA CRIMINAL JUSTICE COMMISSION Approve acceptance of $1,547,015 in grant funds from the Arizona Criminal Justice Commission. These funds come from the FY 2020-2021 Arizona Crime Victim Compensation program administered by the Arizona Criminal Justice Commission. Of these monies, $580,969 are State funds, and $966,046 are Federal funds under CFDA 16.576. The Arizona Criminal Justice Commission Grant Number VC-21-056 commences July 1, 2020 and will terminate on June 30, 2021. Authorize the Chairman to sign all applicable documents. These monies are to be used for the benefit of victims of crime through the Maricopa County Victim Compensation Program and cannot be used for indirect costs (Agreement, Page 7, Paragraph 35). The Maricopa County Attorney's Office's composite indirect cost rate for FY21 is 20.1%, or $310,950.02. The recoverable indirect cost of administering this grant is $0; the non-recoverable indirect cost is $310,950.02. Non-recoverable indirect costs will be covered by the departmental general fund budget. There is no requirement of match funds. This grant is competitive and does not require on-going cash contributions after the grant period end date. Grant revenues are not “local revenues” for the purpose of the constitutional expenditure limitation, and therefore expenditure of the funds is not prohibited by budget law. (C-19-21-000-X-00 )

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