Vote: adopted

Item Text

13. IGA AND ACCEPT FUNDS FROM THE ARIZONA GAME AND FISH COMMISSION Approve the Intergovernmental Agreement (IGA) and acceptance of $281,000 in continued funding from the Arizona Game and Fish Commission. The term of this Agreement is the date signed by all parties through September 30, 2012. This IGA and acceptance of funds will reimburse salary, overtime, employee related expenses (ERE), equipment purchase, maintenance/repair and or replacement of watercraft patrol boat(s) to continue effectively patrolling the waterways in Maricopa County. Also approve an increase to the Sheriff’s Office grant fund (251) revenue and expenditure appropriations for FY 2011/2012 by $231,000. 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 FY12 is 14.7% ($41,307) and the unrecoverable indirect costs are estimated to be $36,897.00. There will be capital equipment purchases that are excluded from the indirect cost calculation ($4,410). (C-50-11-104-G-00)