Vote — approved

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

33.AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE APPROVAL AND BUDGET ADJUSTMENTS Approve the following uses of American Rescue Plan Act (ARPA) funding consistent with the Board of Supervisors approved priorities. Correctional Health-Hazard Pay increase by $500,000 for a new estimated amount of $2,000,000-COVID response for PPE increase by $200,000 for a new estimated amount of $300,000 Juvenile Probation-Hazard Pay increase by $75,000 for a new estimated amount of $350,000 Sheriff-Hazard Pay incre

Item Text

33. AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE APPROVAL AND BUDGET ADJUSTMENTS Approve the following uses of American Rescue Plan Act (ARPA) funding consistent with the Board of Supervisors approved priorities. Correctional Health -Hazard Pay increase by $500,000 for a new estimated amount of $2,000,000 -COVID response for PPE increase by $200,000 for a new estimated amount of $300,000 Juvenile Probation -Hazard Pay increase by $75,000 for a new estimated amount of $350,000 Sheriff -Hazard Pay increase by $1,400,000 for a new estimated amount of $5,565,000 Superior Court -Hazard Pay increase by $100,000 for a new estimated amount of $425,000 Adult Probation -Hazard Pay increase by $6,000 for a new estimated amount of $33,680 Human Services -Homelessness Services for additional shelter beds increase by $11,000,000 for a new estimated amount of $21,000,000 -Homelessness Shelter and Services for additional homelessness beds and COVID Isolation increase by $2,527,192 for a new estimated amount of $14,494,090 -Non-Profit Assistance Program increase by $8,736,552 for a new estimated amount of $13,736,552 -Affordable Housing Development and Support increase by $236,552 for a new estimated amount of $30,236,552 -Workforce Support for Job Seeker Initiative increase by $520,818 for a new estimated amount of $15,520,818 Fire District COVID reimbursement: -Daisy Mountain Fire District reimbursement of $62,176.42 Also, in accordance with A.R.S. 42-17106(B), approve the following increases to revenue and expenditure authority in FY 2022 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) budgets in the following departments: Adult Probation (D110): $6,000 Correctional Health (D260): $700,000 Human Services (D220): $23,021,114 Juvenile Probation (D270): $75,000 Sheriff (D500): $1,400,000 Superior Court (D800): $100,000 Decrease the revenue and expenditure authority for Non Departmental (D470) Coronavirus Fiscal Recovery Fund (296) Non Recurring Non Project (NRNP) by $25,302,114. 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-95-22-031-X-00)

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