Vote: adopted

Item Text

16. MOBILE DATA COMPUTING Create a new project in the Sheriff’s Office (500) General Fund (100) entitled “Mobile Data Computing.” Approve an increase in the FY 2008-09 Sheriff’s Office (500) Inmate Services Fund (252) Non-Recurring Non-Project (0001) appropriated expenditure budget of $2,038,434, and direct payment of $2,038,434 to the State Treasurer for partial fulfillment of the mandated contribution to the State of Arizona per Laws 2008 Chapter 285, Section 47, Subsection A. Per Laws 2008 Chapter 285, Section 47, Subsection C this contribution is excluded from the County constitutional expenditure limitation, and this budget adjustment therefore does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. Also approve an increase to the Sheriff’s Office (500) General Fund (100) Mobile Data Computing project (TBD) expenditure appropriation in the amount of $2,038,434. This expenditure appropriation increase will be offset with a reduction in the Non-Departmental (470) General Fund (100) Non- Recurring (0001) Contingency (4711) line expenditure appropriation for a Countywide net impact of zero. These actions will allow for full implementation of the Sheriff Mobile Data Computing (MDC) project which was funded as a pilot project in FY 2006-07. This project is expected to create significant efficiencies which will allow for the ongoing operating costs, estimated to be $828,557 annually, to be absorbed within the Sheriff’s Office General Fund budget in FY 2009-10 and beyond. MCSO will work with OMB to develop additional performance metrics and reporting standards in order to document the results of this project. (C-50-09-018-2-00)