Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

31.APPORTIONMENT OF NATIONAL FOREST FEES AND APPROPRIATION ADJUSTMENT Pursuant to Public Law 60-136 and A.R.S. § 11-497, approve the apportionment of $328,250.94 of National Forest Fees for FY 2020-21/FFY 2020. Also, pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2022 budget: a) Increase the expenditure authority for the Transportation (640) Transportation Grants Fund (223) Non-Recurring Non-Project (NRNP) by $300,242. The County Treasurer’s Office h

Item Text

31. APPORTIONMENT OF NATIONAL FOREST FEES AND APPROPRIATION ADJUSTMENT Pursuant to Public Law 60-136 and A.R.S. § 11-497, approve the apportionment of $328,250.94 of National Forest Fees for FY 2020-21/FFY 2020. Also, pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2022 budget: a) Increase the expenditure authority for the Transportation (640) Transportation Grants Fund (223) Non-Recurring Non-Project (NRNP) by $300,242. The County Treasurer’s Office has on deposit National Forest Fees for FY 2020-21 in the amount of $328,250.94. The total apportionment is $378,361.09 with $30,268.89 being for Title II. The $328,250.94 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): $300,242.33 County School Superintendent (370) School Grants Fund (715): $3,033.00 Emergency Management (150) Emergency Management Fund (215): $24,975.61 County School Superintendent’s FY 2021 indirect rate is 18.30% resulting in $469.18 of full indirect cost recovery. Transportation's FY 2021 indirect rate is 14.34% resulting in $37,655.02 of full indirect costs recovery. Emergency Management's FY 2021 indirect rate is 10.00% resulting in $2,270.51 of full indirect costs recovery. (C-49-21-065-X-00)

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