Vote — approved

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

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo

Item Text

18. FUNDING FROM THE ARIZONA DEPARTMENT OF ADMINISTRATION FOR THE ARIZONA 9-1-1 PROGRAM FY2025 Approve acceptance of funding appropriation from the Arizona Department of Administration for the Arizona 9-1-1 Program of $1,023,892. The term of this funding is July 1, 2024, through June 30, 2025. This is the first time this funding has been awarded to the Sheriff’s Office and will not be re-occurring. This is a competitive grant award. There is no match requirement, or future or ongoing contributions required when the funding period ends. The projected use of these funds is for the implementation and operation of MCSO’s emergency telecommunication system. These funds are statutory (ARS § 41-704) and indirect cost recovery is not allowed. The Sheriff’s indirect cost rate for FY25 is 26.71%. The indirect cost basis is $1,023,892 with a total indirect cost amount of $273,481.55 to be absorbed by the General Fund. This funding is for a mandated function and will assist the MCSO Public Safety Answering Point (PSAP) perform activities related to implementation and operation of their emergency telecommunication system. 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. (C-50-24-189-X-00)

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