Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Superior Court	yes
Steve Chucri	yes

23.JUVENILE PROBATION REQUEST FOR REVIEW OVER BASELINE FY 2020 BUDGETApprove an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the request over baseline in the amount of $429,222 in Fund 100 General Fund Operating:Approve an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the following requests over baseline in the amount of $3,842,942 in Fund 255 Detention Fund:$742,942 in Fund 255 Detention Fund Operating$3,100,000 in Fund 255 

Item Text

23. JUVENILE PROBATION REQUEST FOR REVIEW OVER BASELINE FY 2020 BUDGET Approve an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the request over baseline in the amount of $429,222 in Fund 100 General Fund Operating: Approve an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the following requests over baseline in the amount of $3,842,942 in Fund 255 Detention Fund: $742,942 in Fund 255 Detention Fund Operating $3,100,000 in Fund 255 Detention Fund Non-Recurring Juvenile Probation Requests the Following be Authorized for Review Over Baseline: Alternative Programming - General Fund Operating - $350,000 Overtime and Vacancy Savings - Detention Fund Operating - $561,164 Telecom/Radio Adjustment – General Fund Operating - $79,222 Telecom/Radio Adjustment – Detention Fund Operating - $181,778 Detention Safety and Communication Equipment – Detention Fund Non-Recurring $3,100,000 (C-27-19-003-2-00)