Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	abstain
Gallardo PZ	yes
and Clint Hickman	yes
Steve Chucri	yes

40.APPORTIONMENT OF NATIONAL FOREST FEESPursuant to Public Law 60-136 and A.R.S. § 11-497, approve the apportionment of $386,244.67 of National Forest Fees for FY 2018-19/FFY 2018.The County Treasurer’s Office has on deposit National Forest Fees for FY 2018-19 in the amount of $386,244.67. The total apportionment is $419,831.16 with $33,586.49 being for Title II. The $386,244.67 represents Maricopa County’s share of the National Forest Fees Apportionment. These fees will be allocated as describe

Item Text

40. APPORTIONMENT OF NATIONAL FOREST FEES Pursuant to Public Law 60-136 and A.R.S. § 11-497, approve the apportionment of $386,244.67 of National Forest Fees for FY 2018-19/FFY 2018. The County Treasurer’s Office has on deposit National Forest Fees for FY 2018-19 in the amount of $386,244.67. The total apportionment is $419,831.16 with $33,586.49 being for Title II. The $386,244.67 represents Maricopa County’s share of the National Forest Fees Apportionment. These fees will be allocated as described below: Transportation (640) Transportation Fund (232): $3,568.56 Non Department (470) General Fund (100) Education Activity (GGED): $353,287.93 Emergency Management (150) Emergency Management Fund (215): $29,388.18 The Funds set aside in Non Departmental will be dedicated to School Funding purposes yet to be determined. Transportation's FY 2019 indirect rate is 12.53% resulting in $447.14 of full indirect costs recovery. Emergency Management's FY 2019 indirect rate is 6.8% resulting in $1,998.40 of full indirect costs recovery. The grant award is reoccurring and has been awarded to the County in previous years. There is no cash or in-kind match required. Indirect cost is fully recoverable. Future ongoing cash contributions are not required after the grant period. The grant award is not a mandated function but provides a benefit to the citizens in providing funding for education, forest fire prevention, and roadwork. The grant award is non-competitive. There are no costs that will need to be absorbed by the departments’ operating budgets. (C-49-19-029-2-00)

Attachments (2)