Vote: approved

Item Text

28. MARICOPA COUNTY JUSTICE COURTS REQUEST FOR REVIEW OVER BASELINE BUDGET Per the Board Approved FY 2017 Budget Guidelines and Priorities, approve allowing the Office of Management and Budget to review the following budget requests of the Maricopa County Justice Courts that are over budget baselines: • Total of 2.0 FTE, $120,782 salary/benefits, for the Court Video Expansion Jail Demand Mitigation (Recurring expense, Fund 100) • 1.0 FTE Justice System Clerk Supervisor ($68,668), 1.0 FTE Justice System Clerk Senior ($52,114) (C-24-16-002-M-00)