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

20. 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 $194,809 for a new estimated amount of $488,429 Emergency Management -Reduce Response Ongoing Database Management by $277,780 for a new estimated amount of $292,892 County Attorney -Reduce Diversion Programming by $130,000 for a new estimated amount of $2,300,000 Human Services -Reduce Homelessness System Regional Training and Service Standardization by $181,750 for a new estimated of $68,250 -Reduce Summer Youth Program by $726,169 for a new estimated amount of $2,273,831 -Reduce Weather Relief by $186,450 for a new estimated amount of $2,313,550 Correctional Health -Reduce Nursing Retention Incentive by $194,000 for a new estimated amount of $360,000 Non-Departmental -Reduce Public Health Building purchase by $303,502 for a new estimated amount of $11,406,498 Superior Court -Reduce Behavioral Health evaluation and treatment pilot project by $202,684 for a new estimated amount of $489,511 Public Health -Reduce Behavioral Health Services Based on Community Needs Assessment by $241,636 for a new estimated amount of $18,958,364 -Reduce COVID Response Ongoing Contact Tracing by $1,753,747 for a new estimated amount of $3,069,348 -Reduce Public Health Clinic Locations by $2,000,000 for a new estimated amount of $48,391,723 -Increase Weather Relief estimated at $2,788,776 -Adverse Childhood Experiences Training and Resources increase by $45,000 for a new estimated amount of $3,425,000 -Enhanced Syphilis Treatment Services increase by $420,000 for a new estimated amount of $840,000 -Vaccines for Uninsured increase by $500,000 for a new estimated amount of $2,000,000 Assistant County Manager -Reduce Broadband Projects by $500,000 for a new estimated amount of $34,600,000 -Reduce Graduate Nurse Practice Readiness Pilot Project by $1,400,000 for a new estimated amount of $3,687,944 Also, authorize the Office of Budget and Finance to make the following adjustments to revenue and expenditure authority in FY 2025 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) budgets in the following departments: Emergency Management (D150): ($277,780) County Attorney (D190): ($130,000) Human Services (D220): ($1,094,369) Correctional Health (D260): ($194,000) Public Health (D860): ($241,607) Assistant County Manager (D950): ($1,900,000) Non-Departmental (D470): $3,837,756 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-94-24-005-X-00)

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