C-number: C-22-21-103-X-00
Revision: 00
Vote — approved
46.APPROPRIATION ADJUSTMENT FOR HUMAN SERVICES DEPARTMENT GRANT FUND Approve an increase in the appropriated budget for Human Services Department (D220) Human Services Grant fund (222), Operating (OPER) in the amount of $6,624,251 in revenues and $6,624,251 expenditures as identified on the Fiscal Year 2020-2021 Grant Summary Worksheet on file in the Office of the Clerk of the Board and retained in accordance with LAPR approved retention schedule. The appropriation adjustment brings the Human Se
Item Text
46. APPROPRIATION ADJUSTMENT FOR HUMAN SERVICES DEPARTMENT GRANT FUND Approve an increase in the appropriated budget for Human Services Department (D220) Human Services Grant fund (222), Operating (OPER) in the amount of $6,624,251 in revenues and $6,624,251 expenditures as identified on the Fiscal Year 2020-2021 Grant Summary Worksheet on file in the Office of the Clerk of the Board and retained in accordance with LAPR approved retention schedule. The appropriation adjustment brings the Human Services Fund (222) budget to the total amount of $54,574,526. FUND 222-FY2021 $6,624,251 Revenue and Expenditures Approve an increase in the appropriated budget for Human Services Department (D220) CDBG Housing Trust Fund (217), Operating (OPER) in the amount of $1,000,000 in revenues and $1,000,000 expenditures as identified on the Fiscal Year 2020-2021 Grant Summary Worksheet on file in the Office of the Clerk of the Board and retained in accordan ce with LAPR approved retention schedule. The appropriation adjustment brings the Human Services Fund (217) budget to the total amount of $7,861,771. FUND 217-FY2021 $1,000,000 Revenue and Expenditures Approve an increase in the appropriated budget for H uman Services Department (D220) Coronavirus Relief Fund (200) ERA Funding, Non Recurring (NRNP) in the amount of $46,208,821 in revenues and $46,208,821 expenditures as identified on the Fiscal Year 2020-2021 Grant Summary Worksheet on file in the Office o f the Clerk of the Board and retained in accordance with LAPR approved retention schedule. The appropriation adjustment brings the Human Services Fund (200) ERA Funding budget to the total amount of $46,208,821. FUND 200-FY2021 $46,208,821 Revenue and Exp enditures The appropriation adjustment is necessary as the carry forward amounts of prior year grants and award amounts of new grants differ from the amount approved in the Fiscal Year 2020-2021 Budget Appropriation. Grant revenues are not local revenues for the purpose of the constitutional expenditure limit, and therefore expenditures of these revenues are not prohibited by the budget law. The approval of this budget adjustment does not alter the budget constraining the expenditures of local revenues dul y adopted by the Board pursuant to A.R.S. 42-17105. The indirect cost rate is 22.2% as approved by the Department of Health and Human Services. Most of the grants for Fiscal Year 2020-2021 allow for indirect cost recovery as reflected in the funding agreem ents. Supervisory District: All (C-22-21-103-X-00)
Attachments (2)