Vote — approved

Kate Brophy McGee	yes
Debbie Lesko	yes
Mark Stewart	yes
Thomas Galvin	yes
Steve Gallardo	yes

48.APPROPRIATION OF ADJUSTMENT FOR HUMAN SERVICES DEPARTMENT GRANT FUND (Supervisorial District: All) Approve an increase in the appropriated budget for Human Services Department (D220) Human Services Grant fund (222), Non-Recurring Non-Project (NRNP) in the amount of $663,189 in revenues and $663,189 in expenditures as identified on the Fiscal Year 2025-2026 Agenda item Grant reconciliation Budget on file in the Office of the Clerk of the Board. The appropriation adjustment brings the Human Ser

Item Text

48. APPROPRIATION OF ADJUSTMENT FOR HUMAN SERVICES DEPARTMENT GRANT FUND (Supervisorial District: All) Approve an increase in the appropriated budget for Human Services Department (D220) Human Services Grant fund (222), Non-Recurring Non-Project (NRNP) in the amount of $663,189 in revenues and $663,189 in expenditures as identified on the Fiscal Year 2025-2026 Agenda item Grant reconciliation Budget on file in the Office of the Clerk of the Board. The appropriation adjustment brings the Human Services Fund (222), Non-Recurring Non-Project (NRNP)budget to the total amount of $917,596. FUND 222 (NRNP)-FY2026 $663,189 Revenue and Expenditures In accordance with A.R.S. 42-17106(B), approve the following FY 2026 budget adjustments. 1. Increase the revenue authority in the Human Services Grant Fund (222) Non-Recurring Non-Project (NRNP) budget by $663,189. (D220-CARERA-22ERAADM2-GY22) 2. Increase the expenditures authority in the Human Services Grant Fund (222) Non-Recurring Non-Project (NRNP) budget by $663,189. (D220-CARERA-22ERAADM2-GY22) Appropriation adjustment is necessary as the carry forward amounts of prior year grants and amounts differ from the amount approved in the Fiscal Year 2025-2026 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 duly adopted by the Board pursuant to A.R.S. 42-17105. The indirect cost rate is 24% as approved by the Department of Health and Human Services. Most of the grants for Fiscal Year 2025-2026 allow for indirect cost recovery as reflected in the funding agreements. (C-22-26-030-X-00)

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