Vote — approved

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

25.TREASURER’S OFFICE REQUEST FOR REVIEW OF ITEMS OVER BASELINEApprove an exception to the FY 2020 Budget Guidelines and Priorities allowing the Budget Office to review and analyze the following Treasurer's Office requests over Baseline for the General Fund totaling $2,824,572.1. $1,761,348 in Fund 100 (General Fund) Operating2. $1,063,224 in Fund 100 (General Fund) Non-RecurringReview of the following operating items is requested: Four new FTEs ($415,954); Conversion of three Contract FTEs to R

Item Text

25. TREASURER’S OFFICE REQUEST FOR REVIEW OF ITEMS OVER BASELINE Approve an exception to the FY 2020 Budget Guidelines and Priorities allowing the Budget Office to review and analyze the following Treasurer's Office requests over Baseline for the General Fund totaling $2,824,572. 1. $1,761,348 in Fund 100 (General Fund) Operating 2. $1,063,224 in Fund 100 (General Fund) Non-Recurring Review of the following operating items is requested: Four new FTEs ($415,954); Conversion of three Contract FTEs to Regular FTEs ($352,059); increases for training ($46,813); critical retentions ($20,378); software ($158,416), budget realignment ($208,588), and mailing ($559,140). Review of the following one-time items is requested: Four ULTIS project backfill positions ($225,324) and refresh of the legacy property tax system ($837,900). (C-43-19-029-M-00)

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