Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Gallardo Procurement Services	yes
Steve Chucri	yes

24.SUPERIOR COURT REQUEST FOR REVIEW OVER BASELINE FY 2020 BUDGETApprove an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the following requests over baseline in the amount of $9,609,490 in Fund 100 General Fund:1. $3,213,480 in Fund 100 General Fund Operating2. $6,396,010 in Fund 100 General Fund Non-RecurringThe Superior Court Requests the Following be Authorized for Review Over Baseline:Vacancy Savings and Court Interpreter Courtroom Service Fees - General F

Item Text

24. SUPERIOR COURT REQUEST FOR REVIEW OVER BASELINE FY 2020 BUDGET Approve an exception to the FY 2020 Budget Guidelines and Priorities allowing the review of the following requests over baseline in the amount of $9,609,490 in Fund 100 General Fund: 1. $3,213,480 in Fund 100 General Fund Operating 2. $6,396,010 in Fund 100 General Fund Non-Recurring The Superior Court Requests the Following be Authorized for Review Over Baseline: Vacancy Savings and Court Interpreter Courtroom Service Fees - General Fund Operating - $346,463 Bailiff (Courtroom Assistant) Position Classification/Market Salary Adjustment – General Fund Operating - $305,000 Civil Department Positions – General Fund Operating - $114,348 Probate Department Position – General Fund Operating - $70,000 Fill the Gap (FTG) Fund Deficiency – General Fund Operating $593,206 Maryvale Behavioral Health Court Location – General Fund Operating $418,025 and Non-Recurring $208,100 Intake, Transfer, and Release Facility – Estimated General Fund Operating $681,211 Information Technology Hardware and Related Software – General Fund Non-Recurring $1,032,730 Information Technology Maintenance Costs and Implementation of Office 365 – General Fund Operating $685,227 and Non-Recurring $1,325,180 Electronic Court Recording System Replacement – Estimated General Fund Non-Recurring $3,830,000 (C-80-19-004-2-00)