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MARICOPA COUNTY FY 2018 ADOPTED BUDGET PRESENTATION June 19, 2017 Cynthia Goelz, Budget Director Brian Hushek, Deputy Budget Director FY 2018 Maricopa County Budget Changes from Tentative to Proposed Adopted Budget Offset by Non Change to Departmental/ Expenditures Shifts/Eliminations Net Change Contingency Adjustments $4,361,155 -$8,607,541 -$4,246,386 Reallocations Between Departments $5,630,173 -$5,630,173 $0 Reallocations Between Funds -$1,483,411 $1,483,411 $0 Reallocations Between Projects $3,300,000 -$3,300,000 $0 2 Contingency Adjustments Grant/ Special Detention Revenue/ General Fund Fund Debt Eliminations Non Departmental Contingencies (3,385,392) (156,989) (818,774) Increase Above Base MOE 3,211,394 (3,211,394) ULTIS Maintenance 156,114 Mental Health Professional Market Adjustments 17,884 156,989 Recorder Surcharge Capital Lease* 402,488 DLRP Loan - Debt Fund* 515,853 MCSO Donation Fund Reduction* (90,000) CHS Grant Fund Reduction (9,567) Detention Contingency Reduction (1,034,992) Net Change 0 (1,034,992) 0 (3,211,394) * Non Recurring 3 FY 2018 Detention Fund Adjustments for Reduction in Mesa Jail Per Diem Revenue Detention Fund Amount Reduction to Budgeted Jail Per Diem Revenue (MCSO) -4,246,386 Increase Above Base Maintenance of Effort from General Fund (Non Departmental) 3,211,394 Elimination of Detention Compensation Issues Contingency (Non Departmental) 1,034,992 4 Reallocations Between Departments General Fund Grant Fund Interpretation/Transcription/Translation To Superior Court and ACM 950 4,142,301 Interpretation/Transcription/Translation From Non Departmental (4,142,301) Call Center Staff To Clerk of the Court 366,643 Call Center Staff From Call Center (366,643) Shifts between Departments 918,729 Shifts between Departments (918,729) Tribal Gaming Oversight To Finance 2,500 200,000 Tribal Gaming Oversight From County Manager (2,500) (200,000) Net Change 0 0 5 Reallocation Between Funds General Fund Detention Fund Eliminations Departmental Overhead Reallocations 1,483,411 (1,483,411) Above Base Maintenance of Effort (1,483,411) 1,483,411 Net Change 0 (1,483,411) 1,483,411 6 Reallocation Between Projects Capital Funds Southwest Justice Center* (3,300,000) Professional Standards Bureau Buildout* 3,300,000 Net Change 0 * Non Recurring 7 FY 2018 Maricopa County Proposed Adopted Budget Tentative Budget: $2,494,333,805 Proposed Adopted Budget: $2,490,087,419 Net Change: $(4,246,386) 8 Budget Calendar – Remaining Dates August 21 Property Tax Levy Adoption County Primary Property Tax Rate, Flood Control and Library District Tax Rates Remain Flat for FY 2018 9