Vote — approved

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

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

Item Text

46. AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE APPROVALS AND BUDGET ADJUSTMENTS Approve the following uses of American Rescue Plan Act (ARPA) funding consistent with the Board of Supervisors approved priorities. Adult Probation Reduce Substance Abuse Testing by $416,762 for a new estimated amount of $683,238 Emergency Management Response Ongoing Database Management increase by $147,231 for a new estimated amount of $570,672 Clerk of the Court Behavioral Health evaluation and treatment pilot project increase by $21,946 for a new estimated amount of $90,708 Office of Budget and Finance Reduce ARPA Oversight and Consulting by $415,322 for a new estimated amount of $1,084,678 County Manager Reduce ARPA Communications and Advertising by $118,548 for a new estimated amount of $4,881,452 Elections Reduce Retention Bonus for Election Poll Workers by $750 for a new estimated amount of $249,250 Human Services Homeless Shelter and Services for Bridge (Hotel) Shelters increase by $7,979,387 for a new estimated amount of $54,543,097 Reduce Homelessness Navigation and Additional Housing Services by $3,013,251 for a new estimated amount of $80,505 Reduce Homelessness System Regional Training and Service Standardization by $250,000 for a new estimated of $250,000 Reduce Nonprofit Capacity Building & Technical Assistance by $500,000 for a new estimated amount of $0 Reduce Relocation Assistance by $10,500,000 for a new estimated amount of $5,500,000 Reduce Rent and Mortgage Assistance Eviction Prevention: Provide eviction prevention legal aid by $227,570 for a new estimated amount of $2,372,430 Reduce Support recruitment and retention of Home Care Agency Caregivers by $2,440,000 for a new estimated amount of $1,560,000 Seniors and Persons with Disabilities: Reduce Provide Biohazard Cleans by $209,330 for a new estimated amount of $390,670 Reduce Adult Day Health Care Center Revenue Replacement by $3,200 for a new estimated amount of $2,996,800 Reduce funding for Senior Center Requests by $734,701 for a new estimated amount of $2,265,299 Reduce Workforce Support for Career, College, and Credentials Initiative by $438,726 for a new estimated amount of $9,889,124 Reduce Career Readiness for Employer Services Initiative by $55,382 for a new estimated amount of $2,219,867 Reduce Workforce Support for Job Seeker Initiative by $2,572,771 for a new estimated amount of $12,440,802 Food Bank Support increase by $500,000 for a new estimated amount of $3,500,000 Correctional Health Reduce COVID Response Ongoing by $651,562 for a new estimated amount of $1,544,420 Reduce PPE by $344,072 for a new estimated amount of $314,928 Reduce COVID Response for Testing by $2,563,696 for a new estimated amount of $27,521,868 Office of Medical Examiner Office of Medical Examiner Facility Renovation for increased caseloads increase by $2,000,000 for a new estimated amount of $20,600,000 Case Information Specialists for Caseloads increase by $671,991 for a new estimated amount of $9,133,564 Parks Reduce Investment in Parks by $2,494 for a new estimated amount of $13,697,506 Reduce Waste water infrastructure by $75,857 for a new estimated amount of $2,924,143 Reduce Drinking Water Infrastructure by $342,937 for a new estimated amount of $5,507,063 Human Resources Human Resource Oversight for ARPA increase by $64,782 for a new estimated amount of $1,255,144 Reduce COVID Testing by $42,397 for a new estimated amount of $217,603 Reduce COVID Vaccination by $614,883 for a new estimated amount of $157,117 Public Fiduciary Support for vulnerable populations increase by $571,963 for a new estimated amount of $6,556,856 Non Departmental Reduce COVID-19 Vaccine Incentive for County employees by $445,429 for a new estimated amount of $1,104,571 Sheriff Reduce HR Staffing by $11,128 for a new estimated amount of $66,872 Reduce Personal Protective Equipment (PPE) by $2,794 for a new estimated amount of $797,206 Public Defense Services Reduce Criminal Case Staffing by $909,295 for a new estimated amount of $10,867,049 Public Advocate Behavioral Health evaluation and treatment pilot project increase by $198,926 for a new estimated amount of $648,079 Office of Procurement Services Procurement Oversight for ARPA increase by $209,000 for a new estimated amount of $506,399 Superior Court Behavioral Health evaluation and treatment pilot project increase by $274,674 for a new estimated amount of $692,195 Reduce Personal Protective Equipment (PPE) by $7 for a new estimated amount of $19,993 Public Health Reduce Mobile Vaccine Vehicles by $404,443 for a new estimated amount of $595,557 Reduce COVID Response Ongoing Contact Tracing by $1,635,831 for a new estimated amount of $4,823,095 Reduce Dementia Caregiver Support by $5,630 for a new estimated amount of $624,370 Isolation housing costs increase by $909,742 for a new estimated amount of $5,909,742 Reduce COVID Response Ongoing Staffing by $2,191,088 for a new estimated amount of $13,113,340 Reduce Building Healthy and Resilient Communities by $136 for a new estimated amount of $999,864 Reduce Public Health Community Recovery by $288,800 for a new estimated amount of $111,200 Reduce WIC Service Enhancements by $126,666 for a new estimated amount of $3,481,933 Reduce PPE by $4,458,320 for a new estimated amount of $2,241,680 Building Space Rental and Office Improvement Setup Costs for COVID staff increase by $2,640,138 for a new estimated amount of $4,500,138 Reduce COVID testing by $2,485,000 for a new estimated amount of $0 Reduce COVID Vaccination by $15,376 for a new estimated amount of $8,124 Public Health Clinic Locations increase by $12,391,723 for a new estimated amount of $50,391,723 Reduce Public Health Surveillance Modernization/Informatics System Improvements by $917,486 for a new estimated amount of $3,452,704 Reduce IT Platform for COVID Data by $35,213 for a new estimated amount of $1,964,787 Reduce Opioid Substance Use Initiative by $441,444 for a new estimated amount of $3,260,556 Reduce Substance Use and Mental Health Data Trend Analysis by $10,382 for a new estimated amount of $2,206,348 Vaccines for Uninsured increase by $1,000,000 for a new estimated amount of $1,500,000 Assistant County Manager Reduce Small Business Resilience Program by $12,444,477 for a new estimated amount of $39,955,981 Also, authorize the Office of Budget and Finance to make the following adjustments to revenue and expenditure authority in FY 2024 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) budgets in the following departments: Adult Probation (D110): ($416,762) Emergency Management (D150): $147,231 Clerk of the Court (D160): $21,946 Office of Budget and Finance (D180): ($415,322) County Manager (D200): ($118,548) Elections (D210): $4,865 Human Services (D220): ($12,465,544) Correctional Health (D260): ($3,559,331) Office of Medical Examiner (D290): $2,671,991 Parks (D300): ($421,288) Human Resources (D310): ($592,498) Public Fiduciary (D340): $571,963 Public Defense Services (D560): ($909,295) Public Advocate (D570): $198,926 Office of Procurement Services (D730): $209,000 Superior Court (D800): $274,667 Public Health (D860): $3,925,788 Assistant County Manager (D950): ($12,444,477) Non-Departmental (D470): 23,316,688 Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditure of the funds is not prohibited by the Budget Law. Approval of this action does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-94-24-000-X-00)

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