Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Procurement Services	yes
Steve Chucri	yes

21.ADULT PROBATION REQUEST FOR REVIEW OVER BASELINE FY 2020 BUDGETApprove an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the request over baseline in the amount of $113,775 in Fund 100 General Fund Operating.Approve an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the request over baseline in the amount of $442,960 in Fund 255 Detention Fund Operating.Also, it is requested that the operating contingency funding established i

Item Text

21. ADULT PROBATION REQUEST FOR REVIEW OVER BASELINE FY 2020 BUDGET Approve an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the request over baseline in the amount of $113,775 in Fund 100 General Fund Operating. Approve an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the request over baseline in the amount of $442,960 in Fund 255 Detention Fund Operating. Also, it is requested that the operating contingency funding established in FY 2019 for Adult Probation again be set aside in FY 2020 operating contingency to address workload issues that may be identified in the pending workload study. Adult Probation Requests the Following be Authorized for Review Over Baseline: Overtime General Fund Operating - $113,775 Overtime and Vacancy Savings Detention Fund Operating - $442,960 (C-11-19-004-2-00)