FY26 BUDGET SUMMARY - BUDGET AMENDMENT REQUEST.PDF

CMS-100(5-86)
* Clerk of Court
            AGENCY NAME     
FOR PERIOD
                               SERVICE TOTAL DISTRIBUTED BY FUND SOURCE
DES NON-
TOTAL
AZ DCSS
County Court
PARTICIPATION
BUDGET CATEGORIES
SERVICE COST
Share
Share
COSTS
 1.  Personnel
$854,905.26
$564,237.47
$290,667.79
 2.  ERE
$402,308.00
$265,523.28
$136,784.72
      Professional and
 3.  Outside Services
$0.00
$0.00
$0.00
 4.  Travel
$0.00
$0.00
$0.00
 5.  Space
$0.00
$0.00
$0.00
 6.  Equipment
$0.00
$0.00
$0.00
 7.  Material and Supplies
$0.00
$0.00
$0.00
 8.  Operating Services
$0.00
$0.00
$0.00
 9.  Total Direct Cost
$1,257,213.26
$829,760.75
$427,452.51
10.  Less Start-Up/One Time
$0.00
$0.00
$0.00
11.  Net Direct Cost
$0.00
$0.00
$0.00
12.  Allocated Indirect
$370,239.25
$370,239.25
$0.00
13.  Total Service Cost
$1,627,452.51
14.  Contract Reimbursement Ceiling(s)
$1,200,000.00
15.  % Indirect of Direct
44.62%
16.  Number of Units
17.  Unit Rate
FY26 BUDGET SUMMARY
07/01/2025 -
FOR CONTRACT SERVICE

TOTAL SERVICE
REIMBURSEMENT
CEILING
- 06/30/2026