Vote — approved

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

29.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. Emergency Management-COVID Response Ongoing Database Management increase by $50,000 for a new estimated amount of $160,000 Adult Probation-Hazard Pay increase by $145,375 for a new estimated amount of $179,055 Correctional Health-Hazard Pay increase by $1,029,000 for a new estimated amoun

Item Text

29. 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. Emergency Management -COVID Response Ongoing Database Management increase by $50,000 for a new estimated amount of $160,000 Adult Probation -Hazard Pay increase by $145,375 for a new estimated amount of $179,055 Correctional Health -Hazard Pay increase by $1,029,000 for a new estimated amount of $3,029,000 Juvenile Probation -Hazard Pay increase by $166,500 for a new estimated amount of $516,500 Sheriff -Hazard Pay increase by $2,540,200 for a new estimated amount of $8,105,200 Superior Court -Hazard Pay increase by $220,500 for a new estimated amount of $645,500 Public Health -Reduce Public Health Clinic Locations by $10,000,000 for a new estimated amount of $8,000,000 Assistant County Manager -Reduce Business Association Support by $8,000,000 for a new estimated amount of $2,000,000 Non-Departmental -Reduce County COVID Response by $8,914,980 for a new estimated amount of $1,085,020 Fire District COVID reimbursement: -Buckeye Valley Fire District reimbursement of $75,576.56 Also, in accordance with A.R.S. 42-17106(B), approve the following adjustments 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: Emergency Management (D150): $50,000 Adult Probation (D110): $145,375 Correctional Health (D260): $1,029,000 Juvenile Probation (D270): $166,500 Sheriff (D500): $2,540,200 Superior Court (D800): $220,500 Public Health (D860): ($10,000,000) Assistant County Manager (D950) : ( $8,000,000) Increase the revenue and expenditure authority for Non Departmental (D470) Coronavirus Fiscal Recovery Fund (296) Non Recurring Non Project (NRNP) by $13,848,425. 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-95-22-042-X-00)

Attachments (1)