Vote: approved

Item Text

61. AMENDMENT TO AGREEMENT WITH STATE GOVERNOR’S OFFICE OF ENERGY POLICY Approve Amendment No. 3 to a Revenue Agreement (C-22-12-096-3) between the Governor’s Office of Energy Policy (GOEP) and Maricopa County, through its Human Services Department. This amendment provides an award amount for the fourth year of operations, providing up to $121,603 in additional funding for period of July 1, 2014 to June 30, 2015. The effective date for the renewal period is July 1, 2014 through June 30, 2015. The FY 2015 Human Services Department negotiated U.S. Department of Health and Human Services approved indirect cost rate is 18.4% of salaries and employee related expenses. The total grant funds are $121,603 of which $12,160 is attributable to salaries and employee related expenses. The total recovered allowable indirect cost is $2,238 and the unrecoverable indirect cost is $0. Funds for this Agreement are provided by the Southwest Gas Corporation and are managed by GOEP, and do not impact the County General Fund. The overall grant budget will be adjusted as necessary to accommodate any increase or decrease. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore expenditure of the revenues is not prohibited by the budget law. The approval of this funding does not alter the budget constraining expenditures of local revenues duly adopted by the Board pursuant A.R.S. §42-17105. (C-22-12-096-3-03)

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