Vote — approved

Bill Gates	yes
Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Steve Gallardo	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. Human Services-Transportation Assistance increase by $383,494 for a new estimated amount of $766,988-Rent and Mortgage Assistance Eviction Prevention for Navigation and Application Assistance (Housing Crisis Hotline) increase by $1,267,566 for a new estimated amount of $3,871,102-Funeral 

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. Human Services -Transportation Assistance increase by $383,494 for a new estimated amount of $766,988 -Rent and Mortgage Assistance Eviction Prevention for Navigation and Application Assistance (Housing Crisis Hotline) increase by $1,267,566 for a new estimated amount of $3,871,102 -Funeral Assistance Program increase by $1,000,000 for a new estimated amou nt of $2,000,000 -Homeless Shelter and Services for Bridge (Hotel) Shelters increase by $23,228,700 for a new estimated amount of $41,753,710 -Emergency Repairs and HVAC increase by $3,650,000 for a new estimated amount of $8,650,000 -Relocation Assistance estimated at $16,000,000 -County Island Water Infrastructure estimated at $5,000,000 -Homeless Services Grants for Small Cities and Towns estimated at $3,000,000 -Homelessness Navigation and Additional Housing Services estimated at $2,600,000 -W eather relief (Summer 2023) estimated at $2,500,000 -Homelessness System Regional Training and Service Standardization estimated at $500,000 Elections -Retention Bonus for Election Poll Workers estimated at $250,000 Parks -Drinking Water Infrastructure i ncrease by $2,850,000 for a new estimated amount of $5,850,000 -Investment in Parks estimated at $10,000,000 Public Health -Dementia Caregiver Support increase by $230,000 for a new estimated amount of $380,000 -COVID Response Ongoing Staffing increase by $3,420,000 for a new estimated amount of $8,600,000 -COVID Response Ongoing Contact Tracing (Disease Investigation) increase by $1,750,000 for a new estimated amount of $2,750,000 -Public Health Clinic Locations increase by $21,000,000 for a new estimated amount of $29,000,000 -Public Health Surveillance Modernization/Informatics System Improvements estimated at $2,201,000 -Substance Use and Mental Health Data Trend Analysis estimated at $830,000 -Enhanced Syphilis Treatment Services estimated at $405,000 -Rapid STD Test Kits (Mobile Testing) estimated at $150,000 -Public Health Community Recovery estimated at $400,000 -WIC Service Enhancements estimated at $2,000,000 -Vaccines for Uninsured estimated at $500,000 -Building Healthy and Resilient Communities estimated at $1,000,000 -Reduce Behavioral Health Services Based on Community Needs Assessment by $420,000 for a new estimated amount of $19,200,000 Assistant County Manager -Small Business Resilience Program increase by $5,000,000 for a new e stimated amount of $55,000,000 -Broadband Projects increase by $35,000,000 for a new estimated amount of $35,100,000 Correctional Health -COVID Response for Testing increase by $12,000,000 for a new estimated amount of $27,552,411 -COVID Response Ongoing increase by $800,000 for a new estimated amount of $1,561,954 -Nursing Retention Incentive increase by $242,000 for a new estimated amount of $554,000 -PPE increase by $180,000 for a new estimated amount of $509,000 -Hazard Pay increase by $275,000 for a n ew estimated amount of $3,304,000 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) in the followin g department: Correctional Health (D260): $1,622,459 Decrease the revenue and expenditure authority for Non Departmental (D470) Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) by $1,622,459. Also, authorize the Office of Bud get and Finance to make the following adjustments to revenue and expenditure authority in FY 2023 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) budgets in the following departments: Human Services (D220): $59,129,760 Elections (D210): $250,000 Parks (D300): $12,850,000 Public Health (D860): $33,466,000 Assistant County Manager (D950): $40,000,000 Correctional Health (D260): $11,874,541 Decrease the revenue and expenditure authority for Non Departmental (D470) Coronavirus Fiscal Recovery Fund (296) Non Recurring Non Project (NRNP) by $157,570,301. 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 B udget 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-95-22-070-X-00)

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