Vote — approved

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

20.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. Human Resources-COVID Testing increase by $200,000 for a new estimated amount of $260,000-COVID Vaccination increase by $700,000 for a new estimated amount of $772,000 Correctional Health-PPE increase by $29,000 for a new estimated amount of $329,000-COVID response for Testing increase by

Item Text

20. 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. Human Resources -COVID Testing increase by $200,000 for a new estimated amount of $260,000 -COVID Vaccination increase by $700,000 for a new estimated amount of $772,000 Correctional Health -PPE increase by $29,000 for a new estimated amount of $329,000 -COVID response for Testing increase by $6,252,411 for a new estimated amount of $15,552,411 Fire District COVID reimbursement: -Arizona Fire & Medical Authority Fire District reimbursement of $126,268.54 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: Human Resources (D310): $900,000 Correctional Health (D260): $6,281,411 Decrease the revenue and expenditure authority for Non Departmental (D470) Coronavirus Fiscal Recovery Fund (296) Non Recurring Non Project (NRNP) by $7,181,411. 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-95-22-040-X-00)

Attachments (1)