Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Juvenile Probation	yes
Denny Barney	abstain
Steve Chucri	yes

19.REQUEST FOR REVIEW OVER BASELINEApprove an exception to the FY 2019 Budget Guidelines and Priorities allowing the review of the following request over baseline in the amount of $838,973 in Fund 100 General Fund:1. $ 811,973 in Fund 100 General Fund Operating2. $ 27,000 in Fund 100 General Fund Non RecurringApprove an exception to the FY 2019 Budget Guidelines and Priorities allowing the review of the following request over baseline in the amount of $961,752 in Fund 255 Detention Fund:3. $ 745

Item Text

19. REQUEST FOR REVIEW OVER BASELINE Approve an exception to the FY 2019 Budget Guidelines and Priorities allowing the review of the following request over baseline in the amount of $838,973 in Fund 100 General Fund: 1. $ 811,973 in Fund 100 General Fund Operating 2. $ 27,000 in Fund 100 General Fund Non Recurring Approve an exception to the FY 2019 Budget Guidelines and Priorities allowing the review of the following request over baseline in the amount of $961,752 in Fund 255 Detention Fund: 3. $ 745,752 in Fund 255 Detention Fund Operating 4. $ 216,000 in Fund 255 Detention Fund Non Recurring 1. The increasing population under Adult Probation supervision continues to increase the caseloads for probation officers beyond the workload levels for public protection. The Standard Probation population is already above capacity. A need for seven (7) probation officers and one (1) probation officer supervisor exists in addition to some related operating expenses. Growth trends for the high risk Domestic Violence population shows a supervision team consisting of a probation officer and a surveillance officer will be needed along with some related operating expenses. 2. For officer and community safety, a vehicle is requested for the domestic violence team. 3. The increasing population under Adult Probation supervision continues to increase the caseloads for probation officers beyond the workload levels for public protection. The high risk Adult Intensive Probation population is already above capacity and the trend shows continued growth. A need for eight (8) probation officers and one (1) probation officer supervisor exists along with some related operating expenses. 4. For officer and community safety, vehicles are requested for the Intensive Probation officers. (C-11-18-002-M-00)