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Action   11.
Regular Board of Supervisors Meeting - 10:00 am
Court Administration
Meeting Date:
12/16/2025
Title:
Approve FY26 Fill The Gap (FTG) grant application
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:
Judicial Budget & Finance Director
Docket Number (If applicable):
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
A.R.S.12-102.02(C)

Information

Agenda Item Text:

Approve Fiscal Year 26 State of Arizona Supreme Court Fill the Gap (FTG) grant application for Cochise County Superior Court, in the amount of $233,227.59, effective July 1, 2025, through June 30, 2026.
 

Background:

The Court is requesting continued funding from the state aid to the courts fund ($39,275) and use of the local set-aside ($193,952.59).  The state aid to the courts fund is also referred to as the Fill the Gap fund.  The state aid to the courts fund consists of monies appropriated to the fund and monies allocated pursuant to ARS 41-2421.  The purpose of the fund, established in ARS 12-102.02, is to provide state aid to the Superior Court, including the Clerk of the Court, and Justice Courts for the processing of criminal cases.  This annual funding from the state and local funds will cover the salary and employee-related expenses for 2.8 positions:
  • 1.0 FTE Court Security Officer
  • 1.6 FTE Pre-Sentence Investigator
  • 0.2 FTE Pre-Trial Officer
The application requires the Chairman's signature.  The funding agreement resulting from this application will be brought before the Board of Supervisors for approval once received.

Department's Next Steps (if approved):

Submit the application to the Supreme Court, Administrative Office of the Courts.

Impact of NOT Approving/Alternatives:

 Loss of ongoing funding source for the processing of felony cases in Cochise County.

To BOS Staff: Document Disposition/Follow-Up:

The application can be signed using an electronic signature via the Supreme Court’s online grants portal: https://arizonasupremecourt.submittable.com/login or by signing a separate signature page that I can upload to the application.
I have attached the separate signature page with the agenda item.  If the Board prefers to use the electronic signature, then I will add the Chairman/Board as a collaborator on the application and send a link to board@cochise.az.gov after Board approval.
.
 

Attachments