Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	abstain
Gallardo Emergency Management	yes
and Clint Hickman	yes
Steve Chucri	yes

36.REQUEST FOR REVIEW OVER BASELINE FOR THE COUNTY MANAGER'S OFFICE (D200)Approve an exception to the FY 2020 Budgeting Guidelines and Priorities allowing the review of requests over baseline for the General Fund (Fund 100) totaling $353,369.00.1. Operating expenses for Communications to include increases to subscriptions, maintenance contracts, software licenses, replacement of aging monitors in common areas, digitizing 25 years of videos stored on obsolete formats, and marketing materials to s

Item Text

36. REQUEST FOR REVIEW OVER BASELINE FOR THE COUNTY MANAGER'S OFFICE (D200) Approve an exception to the FY 2020 Budgeting Guidelines and Priorities allowing the review of requests over baseline for the General Fund (Fund 100) totaling $353,369.00. 1. Operating expenses for Communications to include increases to subscriptions, maintenance contracts, software licenses, replacement of aging monitors in common areas, digitizing 25 years of videos stored on obsolete formats, and marketing materials to support 2020 Census. 2. Three additional positions (plus benefits) to expand capacity of the Continuous Improvement Team in support of Chairman’s priorities. Includes requests for phones, laptop computers and hardware, and necessary software licenses. (C-20-19-007-2-00)