Vote — approved

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

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

Item Text

60. FILL THE GAP PLAN In accordance with the provisions of A.R.S. 12-102.02, subsection (C), authorize the Chairman of the Board of Supervisors to endorse and sign the FILL THE GAP plan submitted by the Presiding Judge of the Superior Court. In accordance with the instructions from the Administrative Office of the Courts, the plan has already been endorsed by the Presiding Judge of Superior Court, the Clerk of Superior Court, and the Presiding Justice of the Peace in Maricopa County. Per A.R.S. § 42-17106(B), also approve the following budget adjustments: a. Approve an increase to the FY2025 Superior Court (D800) Superior Court Fill the Gap Fund (264) Operating (OPER) expenditure appropriation of $52,826. b. Approve an increase to the FY2025 Superior Court (D800) Superior Court Fill the Gap Fund (264) Operating (OPER) revenue appropriation of $52,826. c. Approve a decrease to the FY2025 Non-Departmental (D470) Non-Departmental Grants Fund (249) Operating (OPER) revenue & expenditure appropriations in the amount of $52,826. d. Approve an increase to the FY2025 Clerk of the Superior Court (D160) Clerk of the Superior Court Fill the Gap Fund (218) Operating (OPER) revenue appropriation of $57,241. e. Approve an increase to the FY2025 Clerk of the Superior Court (D160) Clerk of the Superior Court Fill the Gap Fund (218) Operating (OPER) expenditure appropriation of $57,241. f. Approve a decrease to the FY2025 Non-Departmental (D470) Non-Departmental Grants Fund (249) Operating (OPER) revenue & expenditure appropriations in the amount of $57,241. g. Approve an increase to the FY2025 Superior Court (D800) Superior Court Fill the Gap Fund (264) Non-Recurring (NRNP) expenditure appropriation of $245,769. h. Approve a decrease to the FY2025 Non-Departmental (D470) Non-Departmental Grants Fund (249) Non-Recurring (NRNP) expenditure appropriation in the amount of $245,769. Pursuant to Arizona Revised Statues 12-102.02 the Presiding Judge, in coordination with the Chairman of the County Board of Supervisors, the Clerk of the Superior Court, and the Presiding Justice of the Peace are to submit a plan to the supreme court that details how the funding provided for the Maricopa County FILL THE GAP plan will assist in improving criminal case processing. (C-80-25-005-X-00)

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