Vote — approved

Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Steve Gallardo	absent

Ayes: Clint Hickman, Jack Sellers, Thomas Galvin, Bill Gates Absent: Steve Gallardo

Item Text

38. FY24 VICTIM COMPENSATION FUNDING FROM THE ARIZONA CRIMINAL JUSTICE COMMISSION Approve acceptance of $3,694,865.00 in grant funds from the Arizona Criminal Justice Commission for FY24. Of these monies, $441,800.00 are State funds (ACJC), and $3,253,065.00 are Federal funds from Coronavirus State and Local Fiscal Recovery Funds under CFDA 20.017. The Arizona Criminal Justice Commission Grant Number VC-24-008 Commences July 1, 2023 and will terminate on June 30, 2024. This grant does not have a matching requirement. Authorize the Chairman to sign all applicable documents. On March 16, 2023, the Arizona Criminal Justice Commission (ACJC) designated the County Attorneys' Offices as operational units to administer the Crime Victim Compensation Program for State fiscal year 2024. 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 8, Paragraph 35). The Maricopa County Attorney's Office's composite indirect cost rate for FY24 is 20.200%, or $746,362.73. The recoverable indirect cost of administering this grant is $0; the nonrecoverable indirect cost is $746,362.73. 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 ongoing cash contributions after the grant period's 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. This funding directly supports the overall mandated function of providing victim services. (C-19-24-002-X-00)

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