Vote: approved

Item Text

20. SUPERIOR COURT GRANTS FOR FY 2014 Accept the FY 2014 grants and associated revenue for Superior Court Administration of the Judicial Branch in the amount of $2,697,039 total. The indirect cost rate as of July 2013 is 49.6% as approved by the Department of Finance. Some of the grants for FY 2014 do not allow indirect cost recovery as reflected in the funding agreements. The status of indirect costs for each grant is noted on the attached summary sheet. The amount of indirect costs on eligible expenditures are estimated to be $1,094,887 with $788,401 as unrecoverable and $306,486 as recoverable. Total matching amount is $15,529. Also, pursuant to A.R.S. 42-17106, approve appropriation adjustment(s) resulting in a net increase to revenue and expenditures of $97,720 in FY 2014 Superior Court (800) Grants Fund (238) Operating (0000) budget. Approval of this item will result in an overall appropriation of $2,697,039 for revenues and expenditures in the Superior Court (800) Grants Fund (238) Operating (0000) budget. 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 duly adopted by the board pursuant to A.R.S. 42-17105 (C-80-14-003-2-00)

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