Vote — approved

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

35.HUMAN SERVICES DEPARTMENT FY 2019 REQUEST FOR REVIEW OVER BASELINEApprove an exception to the FY 2019 Budgeting Guidelines and Priorities allowing the review of the following request over baseline:1. An estimated amount of $580,209 in Fund 100 (General Fund) OperatingHSD seeks relief from increased administrative costs for FY 2019 and/or provision of a minimal General Fund base level support for an estimated amount of $580,209. Please see attached information. (C-22-18-031-2-00) Motion to app

Item Text

35. HUMAN SERVICES DEPARTMENT FY 2019 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: 1. An estimated amount of $580,209 in Fund 100 (General Fund) Operating HSD seeks relief from increased administrative costs for FY 2019 and/or provision of a minimal General Fund base level support for an estimated amount of $580,209. Please see attached information. (C-22-18-031-2-00)

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