Vote — approved

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

Ayes: Bill Gates, Clint Hickman, Jack Sellers, Thomas Galvin, Steve Gallardo

Item Text

58. 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 -PPE increase by $150,000 for a new estimated amount of $659,000 -COVID Response for Testing increase by $2,533,153 for a new estimated amount of $30,085,564 Human Services -Reduce Nonprofit Capacity Building & Technical Assistance by $2,500,000 for a new estimated amount of $500,000 -Landlord Engagement increase by $2,500,000 for a new estimated amount of $7,500,000 Public Defense Services -Reduce Criminal Case Staffing by $100,000 for a new estimated amount of $11,776,344 Public Advocate -Behavioral Health evaluation and treatment pilot project increase by $100,000 for a new estimated amount of $449,153 County Attorney -Reduce Diversion Programming by $1,100,000 for a new estimated amount of $2,430,000 -Criminal Case Staffing increase by $1,100,000 for a new estimated amount of $3,403,753 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: Correctional Health (D260): $2,683,153 Public Defense Services (D560): ($100,000) Public Advocate (D570): $100,000 Decrease the revenue and expenditure authority for Non Departmental (D470) Coronavirus Fiscal Recovery Fund (Fund 296) Non Recurring Non Project (NRNP) by $2,683,153. 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-95-23-038-X-00)

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