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17. GRANT YEAR-END FUND TRANSFER FROM RYAN WHITE PART A Authorize and approve a grant year-end fund transfer in an amount not-to-exceed $144,195 from the Public Health Grants Fund (532) FY 2011 Ryan White Part A Grant to the General Fund (100) for indirect cost recovery. Approve appropriation adjustments to increase appropriated revenues in an amount not to exceed $144,195 in Non Departmental (470) General Fund (100) Operating (0000), and reduce appropriated expenditures and revenues by the same amount in Eliminations (980) Eliminations Fund (900) Operating (0000). This adjustment results in net reduction of expenditures in the Maricopa County FY 2011 Revised Budget from non-local revenues in an amount not to exceed $144,195, but does not change total appropriated expenditures from local revenues pursuant to A.R.S. § 42-17107. Ryan White Part A receives funds from HRSA (Health Services Resources Administration), a Federal Agency, for the purpose of providing life-saving medical and support services to low income or uninsured people infected with HIV or AIDS. According to the Program Terms, the grant allows for a recovery of up to 10% for indirect costs. The Department of Finance has calculated the Ryan White Part A Fund 532 FY 2011 Central Service Cost to be $144,195. The exact figure has of yet to be determined as the grantee may not use more than ten (10) percent of the grant funds for administration, accounting, reporting, program oversight and planning council activities. Indirect costs are considered administrative. The indirect costs will be applied to the FY 2011 Ryan White Part A Grant and the exact dollar amount of the transfer will be determined after all final direct expenditures are posted. (C-49-11-055-2-00)