Vote — approved

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

39.BUDGET ADJUSTMENT FOR INTAKE TRANSFER RELEASE FACILITYPursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2020 budget: 1. Increase the FY 2020 expenditure authority for the Superior Court (D800) General Fund (100) Operating (OPER) budget by $320,169. 2. Decrease the FY 2020 expenditure authority for Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Superior Court ITR” (4711) by $320,169.In addition, direct the Budget Offic

Item Text

39. BUDGET ADJUSTMENT FOR INTAKE TRANSFER RELEASE FACILITY Pursuant to A.R.S. §42-17106(B), authorize the following appropriation adjustments to the FY 2020 budget: 1. Increase the FY 2020 expenditure authority for the Superior Court (D800) General Fund (100) Operating (OPER) budget by $320,169. 2. Decrease the FY 2020 expenditure authority for Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Superior Court ITR” (4711) by $320,169. In addition, direct the Budget Office to adjust the FY 2021 budget as follows: 1. Increase the FY 2021 expenditure authority for the Superior Court (D800) General Fund (100) Operating (OPER) budget baseline by $320,169 for a total of $640,338 annualized. 2. Decrease the FY 2021 expenditure authority for Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Superior Court ITR” (4711) by $320,169. The funding is for eleven Security Officer positions, one Security Officer Supervisor, one Office Assistant Specialized, and one PC/LAN Technician for the Intake Transfer Release Facility. (C-80-20-007-2-00)