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15. INTEGRATED COURT INFORMATION SYSTEM ENHANCEMENT PROJECT Pursuant to A.R.S. § 42-17106, transfer FY 2009-10 expenditure appropriation in the amount of $250,000 from the Non-Departmental (470) Non-Departmental Grants Fund (249) Non-Recurring/Non-Project (0001) Potential Expenditures from Fund Balance line to Superior Court (800) Trial Courts Special Revenue Fund (259) Non-Recurring/Non-Project (0001). Approval of this request will allow the Superior Court to fund $150,000 for Integrated Court Information System (ICIS) consulting services addressing selected modules within the ICIS Enhancement Project and related tasks as well as funding $100,000 for vendor consulting services addressing the development of the ICIS RFR (Restitution, Fines and Reimbursement) Enhancement Project and related tasks. The approval of the above requested action allows a one-time expenditure for consulting service to enhance IT services within the Maricopa County Judicial Branch. The request is to increase the level of budgeted expenditures by $250,000 to allow Court Technology Services (CTS) Department of the Maricopa County Judicial Branch to enlist IT consulting services of multiple web developer and designer specialists to address the deficiencies and enhancements in key functionality in the area of court finances and court required enhancements to the case management system. Expected benefits of this project are: implementation of an integrated court management and financial system, implementation of the juvenile enhancements, court statistical information and management of the criminal master calendar case flows. (C-80-10-006-2-00)

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16. AMENDMENT TO INTEGRATED COURT INFORMATION SYSTEM ENHANCEMENT PROJECT Approve an Administrative Correction to the action taken on November 4, 2009 (C-80-10-006-2-00) by transferring the originally designated funding of $100,000 for the ICIS (Integrated Court Information System) RFR (Restitution, Fines and Reimbursement) Enhancement Project and related tasks to the Superior Court ICIS consulting services addressing selected modules within the ICIS Enhancement Project and related tasks. (C-80-10-006-2-02)