Vote — approved

Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Clint Hickman	yes
Steve Gallardo	absent

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman Absent: Steve Gallardo

Item Text

17. BUDGET ADJUSTMENT FOR CONTINGENCY FUNDS FOR COUNTY ATTORNEY STAFFING In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2025 budget: 1. Increase the expenditure authorities for the County Attorney (D190) General Fund (100) Operating (OPER) budget by $1,649,083. 2. Decrease the expenditure authority in the Non-Departmental (D470) General Fund (100) Operating (OPER) budget in the line “County Attorney Contingency” (4711) by $1,649,083. The County Attorney requests 18 new positions (six Paralegals, two Redaction Specialists, two Discovery Clerks, three Attorneys, two Attorney IVs, one Legal Support Specialist, one Administrative Specialist, and one Advocate Bureau Chief) to distribute our existing workload. These positions can be accommodated within our existing space. Contingency funding was set aside for County Attorney positions in FY 2025. These actions will have a county-wide net impact of zero, and they do not alter the budget constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.A 42-17105. (C-19-25-037-X-00)

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