Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	abstain
Gallardo Sheriff	yes
and Clint Hickman	yes
Steve Chucri	yes

15.COUNTY ATTORNEY REQUEST FOR REVIEW OVER BASELINEApprove an exception to FY 2020 Budgeting Guidelines and Priorities allowing the review of requests over baseline:$8,265,193 in General Fund (100) Operating (1000) for the following:- $4,336,262 increase in personnel costs- $2,329,381 increase for performance-based retention pay- $826,511 increase for various supplies & services- $549,039 for various grant and special revenue fund changes that impact the general fund- $116,000 for four vehicles-

Item Text

15. COUNTY ATTORNEY REQUEST FOR REVIEW OVER BASELINE Approve an exception to FY 2020 Budgeting Guidelines and Priorities allowing the review of requests over baseline: $8,265,193 in General Fund (100) Operating (1000) for the following: - $4,336,262 increase in personnel costs - $2,329,381 increase for performance-based retention pay - $826,511 increase for various supplies & services - $549,039 for various grant and special revenue fund changes that impact the general fund - $116,000 for four vehicles - $108,000 increase for overtime $853,653 in General Fund (100) Non Recurring (1001) for the following: - $700,000 for various costs associated with the move to 225 W Madison - $95,255 for security equipment for the Sky Bridge - $58,398 for two PC/LAN Technicians to assist with the move 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-19-19-041-M-00)