Vote — approved

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

22.SHERIFF'S OFFICE REQUEST FOR REVIEW OF ITEMS OVER BASELINEApprove an exception to the FY2020 Budgeting Guidelines and Priorities allowing the Budget Office to review the following Maricopa County Sheriff’s Office (MCSO) requests over Baseline totaling $26,280,000 plus $9,439,000 to be set aside in non-departmental detention contingency.1) $200,000 in General Fund (100) Non-Recurring (NRNP) for Compliance (MEL1) – to fund new sworn officer exams.2) $408,000 in General Fund (100) Operating (OPE

Item Text

22. SHERIFF'S OFFICE REQUEST FOR REVIEW OF ITEMS OVER BASELINE Approve an exception to the FY2020 Budgeting Guidelines and Priorities allowing the Budget Office to review the following Maricopa County Sheriff’s Office (MCSO) requests over Baseline totaling $26,280,000 plus $9,439,000 to be set aside in non-departmental detention contingency. 1) $200,000 in General Fund (100) Non-Recurring (NRNP) for Compliance (MEL1) – to fund new sworn officer exams. 2) $408,000 in General Fund (100) Operating (OPER) for Compliance (MEL0) – to fund five (5) positions and annual content management fees for the new website. 3) $2,914,000 in General Fund (100) Non-Recurring (NRNP) – to fund vehicle replacements, equipment/radios/repair, and increases in Information Technology and other Technology costs 4) $1,795,000 in General Fund (100) Operating (Oper) – to fund Recruiting/Advertising; Personnel, Aviation Training, MDC Network plus iPhones, and vehicle transfer. 5) $3,720,000 in Detention Fund (255) – furniture, fixtures, equipment, and site transition overtime for the ITR. 6) $1,442,000 in Detention Fund (255) Non-Recurring (NRNP) – to fund ongoing costs of the Shield project. 7) $1,106,000 in Detention Fund (255) Non-Recurring (NRNP) – to fund one-time equipment and vehicle purchases/replacements. 8) $595,000 in General Fund (100) Operating (Oper) – to fund 14 Law Enforcement Officers for Court Security at the ITR. 9) $10,800,000 in General Fund (100) non-recurring (NRNP) – to fund a replacement helicopter. 10) $3,300,000 in General Fund (100) non-recurring (NRNP) – to fund a replacement fixed wing aircraft. 11) $9,439,000 for ITR positions to be set aside in non-departmental detention contingency Although the Sheriff’s Office intends to cover as much of these requests as it can within its appropriation, this request is the mechanism available within the budget process that allows items to be reviewed in the event funds will not be available. Approval of this action will allow the Budget Office to review Sheriff's Office items that are unfunded and may result in FY 2020 above base requests if funding cannot be accomplished with reallocations within the Sheriff’s appropriation. (C-50-19-058-M-00)

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