Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Procurement Services	yes
Steve Chucri	yes

48.HUMAN SERVICES DEPARTMENT REQUEST FOR REVIEW OVER BASELINEApprove an exception to the FY 2020 Budgeting Guidelines and Priorities allowing the review of the following request over baseline:1. $644,574 in Fund 100 (General Fund) Operating to cover increased administrative costs.2. $151,922 in Fund 100 (General Fund) Operating to permanently operationalize the existing (1) FTE Homeless Coordinator position and associated operating expenses. Supervisory District: 1-5 (C-22-19-022-6-00) Motion to

Item Text

48. HUMAN SERVICES DEPARTMENT REQUEST FOR REVIEW OVER BASELINE Approve an exception to the FY 2020 Budgeting Guidelines and Priorities allowing the review of the following request over baseline: 1. $644,574 in Fund 100 (General Fund) Operating to cover increased administrative costs. 2. $151,922 in Fund 100 (General Fund) Operating to permanently operationalize the existing (1) FTE Homeless Coordinator position and associated operating expenses. Supervisory District: 1-5 (C-22-19-022-6-00)