Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	abstain
Gallardo Human Resources	yes
and Clint Hickman	yes
Denny Barney	abstain
Steve Chucri	yes

33.JAIL PER DIEM CONSULTING RATE STUDYPursuant to A.R.S. §42-17106(B), amend the FY 2018 Non Departmental (D470) Detention Operations Fund (255) budget to approve the transfer of expenditure authority as follows:a) Decrease the Non Recurring Non Project (NRNP) Contingency (4711) budget in the amount of $59,565;b) Increase the Non Recurring Non Project (NRNP) Other Programs (4712) budget in the amount of $59,565 in a new Line “Jail Per Diem Rate Study”These actions will have a County-wide net imp

Item Text

33. JAIL PER DIEM CONSULTING RATE STUDY Pursuant to A.R.S. §42-17106(B), amend the FY 2018 Non Departmental (D470) Detention Operations Fund (255) budget to approve the transfer of expenditure authority as follows: a) Decrease the Non Recurring Non Project (NRNP) Contingency (4711) budget in the amount of $59,565; b) Increase the Non Recurring Non Project (NRNP) Other Programs (4712) budget in the amount of $59,565 in a new Line “Jail Per Diem Rate Study” These actions will have a County-wide net impact of zero. This adjustment is necessary to provide funding for a consultant to facilitate the FY19 Jail Per Diem rate calculation applicable to the booking and housing rates. The Department of Finance has periodically used a consultant to review the Jail Per Diem rates including any MCSO organizational changes, associated budgeted expenditures, and allocation methodologies, etc. (C-18-18-002-2-00)