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

105. CONTINGENCY FUNDS FOR PUBLIC DEFENSE CASE MANAGEMENT SYSTEM In accordance with A.R.S. §42-17106(B), approve the following adjustment to the FY 2025 budget: 1. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Non Recurring Non Project (NRNP) budget in the line “Public Defense Case Management System Contingency” (4711) by $1,085,650 2. Increase expenditure authority in Public Defense Services (D560) General Fund (100) Non Recurring Non Project (NRNP) by $1,085,650 These adjustments have a net budget impact of $0. Contingency funding was requested for implementation costs associated with the new case management system to be used by all indigent defense offices. Implementation will occur this Fiscal Year 2025. Public Defense Services is unable to absorb these costs. (C-56-25-003-X-00)

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