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32. ADDITION OF ADULT PROBATION POSITIONS Approve the addition of fourteen (14.0) FTE Probation Officers, two (2.0) FTE Surveillance Officers, and 7 (7.0) FTE Presentence Screeners in the General Fund and two (2.0) Probation Officers in the Detention Fund. These positions are needed to maintain statutory and/or best practice ratios. In addition, set aside contingency for twelve (12.0) FTE Probation Officers and one (1.0) FTE Case Administrator in the General Fund and one (1.0) FTE Probation Officer in the Detention Fund if there is additional caseload growth. 1. Pursuant to A.R.S. §42-17106(B), approve the following adjustments to the FY 2024 budget. a. Increase expenditure authority in the Adult Probation (D110) General Fund (100) Operating (OPER) budget by $1,067,790. b. Increase the expenditure authority in the Adult Probation (D110) Detention Fund (255) Operating (OPER) budget by $107,348. c. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) in the line “Unreserved Contingency” (4711) budget by $1,175,138. d. Increase the expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) in the transfer line “Jail Excise Maintenance of Effort Above Base” by $107,348. e. Increase the revenue authority in the Non Departmental (D470) Detention Fund (255) Operating (OPER) in the transfer line “Jail Excise Maintenance of Effort Above Base” by $107,348. f. Offsetting revenue and expenditure adjustments in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) budget of $107,348. 2. Direct the Office of Budget and Finance to create a contingency line in FY 2024 “Adult Probation Position Additions” in the General Fund Operating budget in the amount of $847,977. 3. Direct the Office of Budget and Finance to make the following adjustments to the Adult Probation FY 2025 Recommended budget for the full year amount of the position additions. a. Increase expenditure authority in the Adult Probation (D110) General Fund (100) Operating (OPER) budget by $2,185,928. b. Increase the expenditure authority in the Superior Court (D800) General Fund (100) Operating (OPER) budget by $16,100. c. Increase the expenditure authority in the Adult Probation (D110) Detention Fund (255) Operating (OPER) budget by $228,847. (C-11-24-004-X-00)

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