Vote — approved

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

17.BUDGET ADJUSTMENT FOR ADULT PROBATION STAFFINGPursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2020 budget:1. Increase the FY 2020 expenditure authority for the Adult Probation (D110) General Fund (100) Operating (OPER) budget by $82,587.2. Decrease the FY 2020 expenditure authority for Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Justice System Contingency (APO)” (4711) by $82,587.3. Increase the FY 2020 expenditu

Item Text

17. BUDGET ADJUSTMENT FOR ADULT PROBATION STAFFING Pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2020 budget: 1. Increase the FY 2020 expenditure authority for the Adult Probation (D110) General Fund (100) Operating (OPER) budget by $82,587. 2. Decrease the FY 2020 expenditure authority for Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Justice System Contingency (APO)” (4711) by $82,587. 3. Increase the FY 2020 expenditure authority for the Adult Probation (D110) General Fund (100) Non-Recurring (NRNP) budget by $24,352. 4. Decrease the FY 2020 expenditure authority for Non Departmental (D470) General Fund (100) Non-Recurring (NRNP) budget in the line “Adult Probation Caseload Growth Vehicles” (4711) by $24,352. 5. Increase the FY 2020 expenditure authority for the Adult Probation (D110) Detention Fund (255) Operating (OPER) budget by $442,610. 6. Decrease the FY 2020 expenditure authority for Non Departmental (D470) Detention Fund (255) Operating (OPER) budget in the line “Criminal Justice Contingency (APO)” (4711) by $442,610. 7. Increase the FY 2020 expenditure authority for the Adult Probation (D110) Detention Fund (255) Non-Recurring (NRNP) budget by $129,876. 8. Decrease the FY 2020 expenditure authority for Non Departmental (D470) Detention Fund (255) Non-Recurring (NRNP) budget in the line “Adult Probation Caseload Growth Vehicles” (4711) by $129,876. In addition, direct the Budget Office to review the annualized cost and make the appropriate adjustments in the FY 2021 Recommended Budget. The funding is for 19 Probation Officer positions. Annualization of the operating funding is requested for FY 2021. The increasing population under Adult Probation supervision continues to increase the caseloads for probation officers beyond the established workload levels. The request here is anticipated to address the needs through the end of FY 2019-20. (C-11-20-003-2-00)