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8. ONE TIME FUNDING FOR JUVENILE ECR ADVANCEMENT PROJECT Approve a one-time expenditure of $232,500 from the Judicial Collection Enhancement Fund (JCEF) in FY 2014 for the Clerk of the Superior Court’s Juvenile ECR Advancement project. In addition, per A.R.S. §42-17106, transfer FY 2013-14 expenditure appropriation of $232,500 from the Non-Departmental (470) Non-Departmental Grants Fund (249) Non-Recurring (0001) Potential Expenditures from Fund Balance line to Clerk of the Superior Court (160) Judicial Collection Enhancement Fund (208) Non-Recurring/Non-Project (0001). Approval of this action will support the Clerk of the Superior Court’s Juvenile ECR project, which will provide additional funding assistance for the remodel of the Juvenile ECR area. The remodel entails the purchase and installation of new FF&E, fireproofing of a vault, personnel and professional labor costs as well as demolition. The project will also consist of back scanning juvenile case files due to the removal of moveable files included in the remodel project. The Clerk of the Superior court was awarded expenditure approvals for the Juvenile ECR Advancement project from JCEF. (C-16-14-004-M-00)

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