Vote — approved

Thomas Galvin	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Debbie Lesko	yes
Steve Gallardo	yes

Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Debbie Lesko, Steve Gallardo

Item Text

35. FUNDING FROM THE ARIZONA DEPARTMENT OF ADMINISTRATION FOR THE ARIZONA 9-1-1 PROGRAM FY202 6 Approve acceptance of funding appropriation from the Arizona Department of Administration for the Arizona 9-1-1 Program of $346,680. The term of this funding is July 1, 2025, through June 30, 2026. This is the second year this funding has been awarded to the Sheriff’s Office and will 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 FY26 is 27.66%. The indirect cost basis is $346,680 with a total indirect cost amount of $95,891.69 to be absorbed by the General Fund. This funding is for a mandated function (Ariz. Admin. Code R2-1-407) 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-50-25-108-X-00)