Vote — approved

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

34.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-Affordable Housing Development and Support increase by $65,000,000 for a new estimated amount of $130,236,552-Homelessness Services for additional shelter beds increase by $25,000,000 for a new estimated amount of $46,000,000-Nonprofit Capacity Building & Technical Assistan

Item Text

34. 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 -Affordable Housing Development and Support increase by $65,000,000 for a new estimated amount of $130,236,552 -Homelessness Services for additional shelter beds increase by $25,000,000 for a new estimated amount of $46,000,000 -Nonprofit Capacity Building & Technical Assistance estimated at $3,000,000 Animal Care and Control -Animal Care and Control Service Expansion estimated at $1,400,000 Parks -Investment in Parks increase by $3,700,000 for a new estimated amount of $13,700,000 In accordance with A.R.S. 42-17106(B), approve the following adjustments to revenue and expenditure authority in FY 2023 for the Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) in the following departments: Human Services (D220): $93,000,000 Animal Care and Control (D790): $1,400,000 Parks (D300): $3,700,000 Decrease the revenue and expenditure authority for Non Departmental (D470) Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) by $98,100,000. 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-95-23-002-X-00)

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