Vote — approved

Thomas Galvin	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Steve Gallardo	yes
Debbie Lesko	absent

Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Steve Gallardo Absent: Debbie Lesko

Item Text

39. MARICOPA COUNTY SHERIFF'S OFFICE SECURITY SURVEILLANCE PROJECTS 1. Approve the usage of Maricopa County Sheriff's Office (MCSO) Security Surveillance Project (SOSS) funds for jail security camera storage maintenance costs. 2. In addition, and in accordance with A.R.S. 42-17106(B), approve the following adjustments to the FY 2025 budget: a. Increase the Facilities (D700) Detention Fund (255) MCSO Security Surveillance Projects (SOSS) expenditure budget by $650,000. b. Decrease the Non-Departmental (D470) Detention Fund (255) Non Recurring Non Project (NRNP) Unreserved Contingency (4711) expenditure budget by $650,000. The MCSO Security Surveillance Project (SOSS) is an ongoing Capital Improvement Project that is replacing existing outdated analog cameras with digital cameras, installing additional cameras, and upgrading the various systems that support the cameras throughout the Maricopa County Sheriff's Office detention facilities. This budget adjustment allocates budget to fund the camera system storage solution equipment and ongoing support. These actions will have a county-wide net impact of zero and they do not alter the budget constraining the expenditures of local revenue duly adopted by the Board pursuant to A.R.S. 42-17105. (C-70-25-008-X-00)

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