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36. APPORTIONMENT OF NATIONAL FOREST FEES AND APPROPRIATION ADJUSTMENT Pursuant to Public Law 60-136 and A.R.S. § 11-497, approve the apportionment of $365,786.70 of National Forest Fees for FY 2019-20/FFY 2019. Also, pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY2021 budget: a) Increase the expenditure authority for the Transportation (640) Transportation Grants Fund (223) Non-Recurring Non-Project (NRNP) by $334,576. The County Treasurer’s Office has on deposit National Forest Fees for FY 2019-20 in the amount of $365,786.70. The total apportionment is $397,594.24 with $31,807.54 being for Title II. The $365,786.70 represents Maricopa County’s share of the National Forest Fees Apportionment. These fees will be allocated as described below: Transportation (640) Transportation Grants Fund (223): $334,575.55 County School Superintendent (370) School Grants Fund (715): $3,379.55 Emergency Management (150) Emergency Management Fund (215): $27,831.60 County School Superintendent’s FY 2020 indirect rate is 10.70% resulting in $361.61 of full indirect cost recovery. Transportation's FY 2020 indirect rate is 13.45% resulting in $45,000.41 of full indirect costs recovery. Emergency Management's FY 2020 indirect rate is 10.00% resulting in $2,783.16 of full indirect costs recovery. (C-49-20-037-G-00)

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