Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Recorder	yes
Denny Barney	abstain
Steve Chucri	yes

12.COUNTY ATTORNEY REQUEST FOR REVIEW OVER BASELINEApprove an exception to the FY 2019 Budgeting Guidelines and Priorities allowing the review of the following request over baseline totaling $6,646,776 (fund 100, operating):1. $4,830,380 in personnel costs including the Prosecutor Compensation Plan, vacancy savings adjustment, and other position changes.2. $708,844 in Technology Services, which includes costs associated with cloud infrastructure and communication channels, content management and

Item Text

12. COUNTY ATTORNEY REQUEST FOR REVIEW OVER BASELINE Approve an exception to the FY 2019 Budgeting Guidelines and Priorities allowing the review of the following request over baseline totaling $6,646,776 (fund 100, operating): 1. $4,830,380 in personnel costs including the Prosecutor Compensation Plan, vacancy savings adjustment, and other position changes. 2. $708,844 in Technology Services, which includes costs associated with cloud infrastructure and communication channels, content management and eLitigation services. 3. $461,626 for Telecommunications ISF Charge that were previously underfunded. 4. $404,973 in Technology Supplies, which includes costs associated with new software acquisitions and a partial tablet refresh. 5. $237,422 in Health Care Services for volume and cost increases for sexual assault and domestic violence exams. 6. $3,531 in several other supplies and services categories that largely offset. This above baseline increase request asks only for what the County Attorney has deemed necessary to continue to meet the agency’s strategic goals and contribute to the overall strategic goals of Maricopa County. (C-19-18-045-M-00)