Vote — approved

Jack Sellers	yes
Bill Gates	yes
Thomas Galvin	yes
Clint Hickman	yes
Steve Gallardo	yes

12.ADDITIONAL FUNDING FROM THE OFFICE OF THE STATE TREASURER; SMART AND SAFE ARIZONA ACT GY 2021 Approve acceptance of additional funding from the Office of the State Treasurer for the Smart and Safe Arizona Act of $1,000,000 million, for a total of $1,500,000. The anticipated term of this funding is July 1, 2021 through June 30, 2022. Acceptance of an initial $500,000 was approved on June 23, 2021. This is the first time this funding has been awarded to the Sheriff’s Office and it will be reocc

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12. ADDITIONAL FUNDING FROM THE OFFICE OF THE STATE TREASURER; SMART AND SAFE ARIZONA ACT GY 2021 Approve acceptance of additional funding from the Office of the State Treasurer for the Smart and Safe Arizona Act of $1,000,000 million, for a total of $1,500,000. The anticipated term of this funding is July 1, 2021 through June 30, 2022. Acceptance of an initial $500,000 was approved on June 23, 2021. This is the first time this funding has been awarded to the Sheriff’s Office and it will be reoccurring. This funding is formulaic and non-competitive. There is no match requirement or future or ongoing contributions required when the funding period ends. The projected use for these funds is program related personnel costs The funds are statutory (A.R.S §36-2856) and indirect cost recovery is not allowed. The Sheriff’s indirect cost rate for FY22 is 14.74%. The indirect cost basis is $1,000,000 with a total unrecoverable indirect cost amount of $147,400 to be absorbed by the General Fund. Grant revenues are not local revenues for the purposes of the constitutional expenditure limitation, and therefore expenditures of these revenues are not prohibited by the budget law. Also approve in accordance with A.R.S. §42-17106(B), the following budget appropriation adjustment(s): Increase the revenue and expenditure appropriation in the FY2022 Sheriff’s (D500) Grant Fund (251) Operating ( Oper ) budget by $1,500,000. The MCSO is designated to receive a State funding appropriation for FY2021-2022 per ARS 36-2856 to be used for personnel costs. The State Treasurer is charged with administering this fund and funds are eligible to the sheriff of a county proportionate to the number of enrolled members in the public safety personnel retirement system. (C-50-21-192-X-01)

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Vote — approved

Bill Gates	yes
Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Steve Gallardo	yes

27.ADDITIONAL FUNDING FROM THE OFFICE OF THE STATE TREASURER; SMART AND SAFE ARIZONA ACT GY2021 Approve acceptance of additional funding from the Office of the State Treasurer for the Smart and Safe Arizona Act of $427,290.06 for a total of $1,927,290.06. The anticipated term of this funding is July 1, 2022, through June 20, 2023. Acceptance of an initial $500,000 was approved on June 23, 2021 (C-50-21-192-X-00), and an additional $1,000,000 on January 26, 2022 (C-50-21-192-X-01). This funding i

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27. ADDITIONAL FUNDING FROM THE OFFICE OF THE STATE TREASURER; SMART AND SAFE ARIZONA ACT GY2021 Approve acceptance of additional funding from the Office of the State Treasurer for the Smart and Safe Arizona Act of $427,290.06 for a total of $1,927,290.06. The anticipated term of this funding is July 1, 2022, through June 20, 2023. Acceptance of an initial $500,000 was approved on June 23, 2021 (C-50-21-192-X-00), and an additional $1,000,000 on January 26, 2022 (C-50-21-192-X-01). This funding is formulaic, non-competitive and will be reoccurring. There is no match requirement and no future or ongoing contributions are required when the funding period ends. The projected use for these funds is program related personnel costs. The funds are statutory (A.R.S. §36-2856) and indirect cost recovery is not allowed. The Sheriff’s indirect cost rate for FY23 is 12.30%. The indirect cost basis is $427,290.06 with a total unrecoverable indirect cost amount of $52,556.68 to be absorbed by the General Fund. Also approve in accordance with A.R.S. §42-17106(B) the following appropriation adjustment: Increase revenue and the expenditure appropriations for the FY2023 Sheriff’s (D500) Grant Fund (251) Operating (Oper) budget by $427,291. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation and therefore, expenditures of these revenues are not prohibited by the budget law. This request does not alter the budget constraining the expenditures of local revenues adopted by the Board of Supervisors pursuant to A.R.S. § 42-17105. (C-50-21-192-X-02)

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