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Action   15.
Regular Board of Supervisors Meeting
Court Administration
Meeting Date:
11/26/2024
Title:
FY24 Fill the Gap (FTG) Revenue Certification
Submitted By:
Rita Shipley, Court Administration
Department:
Court Administration
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
1
NAME
of PRESENTER:
Rita Shipley
TITLE
of PRESENTER:
Budget & Finance Director
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
A.R.S. 41-2421
Docket Number (If applicable):

Information

Agenda Item Text:

Certify that the total court revenues collected in Fiscal Year 2024 exceeded total court revenues collected in Fiscal Year 1998, and authorize distribution of the 5% set-aside revenues, pursuant to A.R.S. § 41-2421.

Background:

In 1999, the Arizona Legislature enacted A.R.S. § 41-2421, a law enhancing collections in the courts, setting forth the allocation of those revenues to criminal justice entities (popularly referred to as the Fill the Gap initiative).  Pursuant to A.R.S. § 41-2421, a base year of revenue thresholds was established as Fiscal Year 1998.  Thereafter, 5% of revenues collected by the courts were to be “set-aside” until the determination that a subsequent year’s revenues exceeded that of the base year.  If so, those “set-aside” dollars are to be disbursed to the below-outlined criminal justice agencies. The annual certification of court revenues is a statutory requirement for disbursement of the 5% set-aside funds per the funding formula.  Total court revenues for FY24 were $6,125,334.40.  Since the requirement that the FY24 revenue be higher than the FY98 base revenue threshold of $2,100,102 has been met, the 5% "set aside" funds may be disbursed. 

Department's Next Steps (if approved):

Once the revenue certification is approved by the BOS, Court Admin will submit a budget amendment and interfund transfer to distribute the funds.  The 5% set-aside number is $306,266.72.  Per the funding formula, the funds will be distributed as follows:
57.37% to the Court                     $175,705.22
21.61% to County Attorney          $  66,184.24
20.53% to Indigent Defense         $  62,876.56
  0.49% to the State                      $    1,500.70

 

Impact of NOT Approving/Alternatives:

Without the Board's official certification, these funds cannot be properly distributed to the departments and state. 

To BOS Staff: Document Disposition/Follow-Up:

Once the revenue certification has been approved and signed, please send via interoffice mail to Rita Shipley, Superior Court Budget & Finance Director (Bisbee Court Admin Building).

Fiscal Impact

Fiscal Year:
FY25

Fiscal Impact & Funding Sources (if known):

$306,266.72 has been budgeted in the Fill the Gap Fund (150) to cover the mandated 5% set-aside distribution per the funding formula to the Court, County Attorney, Indigent Defense and the State.

Attachments