Vote — approved

Bill Gates	yes
Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Steve Gallardo	absent

Ayes: Bill Gates, Clint Hickman, Jack Sellers, Thomas Galvin, Absent: Steve Gallardo

Item Text

37. CONTINGENCY FUNDS FOR COURT TECHNOLOGY STAFFING In accordance with A.R.S. 42-17106(B), approve the following adjustments to the FY 2023 budget: 1. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Superio r Court CTS Position Additions Contingency” (4711) by $2,340,000 2. Increase the Superior Court (D800) General Fund (100) Operating (OPER) budget by $2,340,000. 3. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Non Rec urring (NRNP) budget in the line “Superior Court CTS Position Additions Contingency” (4711) by $160,000. 4. Increase the Superior Court (D800) General Fund (100) Non Recurring (NRNP) budget by $160,000. Pending results from a staffing study, contingency funding for Court Technology Services was requested and set aside in the FY2023 budget. The staffing study is complete, and the Branch is requesting the funding transfer. (C-80-23-009-X-00)

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