Vote — approved

Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Clint Hickman	yes
Steve Gallardo	yes

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo

Item Text

42. FY 2025 BUDGET ADJUSTMENT FOR COMPLIANCE STAFFING Approve the use of unreserved contingency funds to add 10 civilian case investigator positions and three management assistants to increase Maricopa County Sheriff's Office (MCSO) efforts to reduce its backlog of open cases under the Melendres court order. Pursuant to A.R.S. 42-17106(B), authorize the following appropriation adjustments to the FY 2025 budget: • Increase the expenditure authority in the Sheriff’s Office (D500) General Fund (100) Compliance Operating (MEL0) budget by $1,106,509. • Decrease the Non Departmental (D470) General Fund (100) Operating (OPER) “Unreserved Contingency” line (4711) expenditure budget by $1,106,509. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-50-25-044-X-00)

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