Vote: approved

Item Text

22. SUPERIOR COURT ADMINISTRATION GRANTS FOR FY2022 Accept the FY 2022 grants and associated revenue for Superior Court Administration of the Judicial Branch in the amount of $5,682,144. The indirect cost rate as of July 2021 is 62.6% as approved by the Department of Finance. Some of the grants for FY 2022 do not allow indirect cost recovery as reflected in the funding agreements filed with the Department of Finance. The status of indirect costs for each grant is on file in the office of the Clerk of the Board in accordance with ASLAPR retention policy. The amount of indirect costs on eligible expenditures are estimated to be $3,441,100 with $2,608,909 as unrecoverable and $832,191 as recoverable. Total matching amount is $437,030. Also, pursuant to A.R.S. § 42-17106, approve appropriation adjustments resulting in a net increase to revenues and expenditures of $13,188 in the FY 2022 Superior Court (D800) Superior Court Grants Fund (238) Operating (OPER) budget. Approval of this item will result in an overall appropriation of $5,682,144 for revenues and expenditures in the Superior Court (D800) Superior Court Grants Fund (238) Operating (OPER) budget. Also, approve appropriation adjustments resulting in a net increase to expenditures of $289,283 in the FY 2022 Superior Court Department (D800) Superior Court Grants Fund (238) Non Recurring (NRNP) budget. Approval of this item will result in an overall appropriation of $289,283 for expenditures in the Superior Court Department (D800) Superior Court Grants Fund (238) Non Recurring (NRNP) 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 adopted by the Board of Supervisors pursuant to A.R.S. § 42-17105. The agenda item includes reoccurring and non-reoccurring grants. Future ongoing contributions may or may not be required after the grant award periods end. Grant awards fulfill judicial mandated services. Grant awards are competitively and non-competitively bid. The total cost the department’s operating budget will absorb is $0.00. (C-80-22-020-X-00)

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