Vote: approved

Item Text

13. SUPPLEMENTAL TASK ORDER AND ACCEPTANCE OF GRANT FOR OFF HIGHWAY VEHICLE AMBASSADOR PROGRAM SUPPORT Approve Supplemental Task Order No. 07-093-004EVAL and acceptance of $68,000 in grant funding from the Arizona State Parks Board (ASPB), for the Off-Highway Vehicle (OHV) Ambassador Program Support. The term of this Supplemental Task Order is as of the last signature date and expires November 30, 2010. These funds are for the reimbursement of related overtime and travel/ mileage. Also approve an increase to the Sheriff’s Office (500) grant fund (251) Recurring (0000) revenue and expenditure appropriations for FY 2009 not-to-exceed $30,000. These revenues are not “local revenues” for the purpose of the constitutional expenditure limitation, and therefore expenditure of the funds is not prohibited by the budget law. This budget adjustment does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. The Sheriff’s indirect cost rate for FY 2008-09 is 12.2% and the unrecoverable indirect costs are estimated to be $8,296. The Intergovernmental Agreement (IGA) between the Arizona State Parks Board and the Maricopa County Sheriff’s Office (MCSO) to cooperatively provide effective trail, Off Highway Vehicle (OHV) and recreation management across the State of Arizona was approved by the Board of Supervisors (C-50-08-541-2-00) on January 2, 2008. (C-50-08-541-2-01)