Vote — approved

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

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

Item Text

53. CONTINGENCY FUNDS FOR COURT TECHNOLOGY STAFFING In accordance with A.R.S. 42-17106(B), approve the following adjustments to the FY 2024 budget: 1. Decrease the expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Superior Court CTS Additional Positions Contingency” (4711) by $2,490,000 2. Increase the Superior Court (D800) General Fund (100) Operating (OPER) budget by $2,490,000. Pending an internal review of the results from the FY2023 CTS Staffing Study, contingency funding for Court Technology Services was requested and set aside in the FY2024 budget. The internal review is complete, and the Branch is requesting the funding transfer. (C-80-24-012-X-00)

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