Vote: adopted

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18. FUNDING MARICOPA COUNTY SHERIFF OFFICE JUDGMENT ORDER In accordance with A.R.S. 42-17106(B), authorize a transfer of expenditure authority in an amount not-to-exceed $7,687,376 by decreasing the Non-Departmental (470) General Fund (100) Non-Recurring Non-Project (0001) Unreserved Contingency (4711) line and increasing the Sheriff’s Office (500) General Fund (100) Non-Recurring appropriation in a new project entitled “MCSO Judgment Order.” Also authorize the creation of a new project entitled “MCSO Judgment Order.” Lastly, authorize adjustments to the Sheriff’s Office (500) FY 2015 baseline budget thresholds of $10,055,731 for General Fund (100) Operating (0000) and $4,200,000 for General Fund (100) Non-Recurring MCSO Judgment Order. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. Approval of this action will allow the Sheriff's Office to comply with the Orders associated with the Melendres case. In FY 2014, operating costs associated with the MCSO Judgment Order are estimated to be $4,898,315 and non-operating costs are estimated to be $2,789,061. Since the FY 2013-14 adopted budget did not contain a General Fund operating contingency, all FY 2014 expenses are requested from the non-recurring budget. The estimated annual operating costs for full implementation of the MCSO Judgment Order are estimated to be $10,055,731 and future year non-recurring expenses are estimated to be $4,200,000. (C-50-14-040-2-00)

Attachments (2)

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15. ADDITIONS TO FLEET AND EXEMPTIONS FROM MARKINGS FOR VEHICLES TO BE PURCHASED IN ASSOCIATION WITH THE MELENDRES JUDGMENT ORDER Pursuant to the approval of agenda C-50-14-040-2-00, Funding Maricopa County Sheriff Office Judgment Order, approve 18 additions to fleet as follows: Ten (10), fully marked and equipped 4 x 4 SUV's (paragraphs 82/84/86); five (5) 4 x 2 SUVs (paragraph 9); and three (3) passenger vehicles such as Impalas or Tauruses (paragraph 73 and 113). Also approve exemptions from markings and the issuance of non-governmental Arizona plates for the five 4 x 2 SUV's and the three passenger vehicles. Approve one (1), one-time addition to fleet of a passenger vehicle such as an Impala or Taurus (paragraphs 123 and 124). Also approve exemption from markings and the issuance of non-governmental Arizona plates. This vehicle will be used by the court-appointed monitor and will be retired at the end of its useful life with no funding from the General Fund for its replacement. Vehicle-specific information on each of these vehicles will be furnished when the vehicles have been procured. (C-50-14-044-M-00)