FY 2015 MARICOPA COUNTY TENTATIVE TO FINAL BUDGET CHANGES.PDF

Prepared by the Office of Management and Budget
FY 2015 Summary of Maricopa County Tentative to Final Budget Changes
General Fund Operating
From Contingency/Non Departmental:
Clerk of the Superior Court (3 Court Divisions) $ 214,658
Constables Salary 107,677
Court Interpreter/Probation Dispatch/IT Compression Market Adjustments 230,042
Judicial System Support Market Adjustments 1,409,715
Compensation Contingency 731,860
Between Departments:
MCAO to MCSO for Dispatch 139,216
Juvenile Probation to Superior Court 117,846
MCSO to Non Departmental - Melendres Monitor Space 100,000
General Fund Non Recurring
To/From Contingency/Non Departmental:
To Contingency from MCAO - Case Management Hardware 123,000
To Contingency from Contract Counsel - Capital Case Backlog 355,590
To Clerk of the Superior Court from Contingency - Computers for New Court Divisions 18,000
To Non Departmental from Contingency - Court Master Plan Carryforward 154,616
Other Funds Operating
From Contingency/Non Departmental:
IT Compression Market Adjustments (Recorder Surcharge Fund 236) 34,059
Judicial System Support Market Adjustments (Detention Fund) 139,034
Additional Revenue:
Transportation Hurf Funds 11,240,432
Other Funds Non Recurring
From Contingency:
MCSO - Carryforward for Kitchen Equipment Installation (Detention Fund) 340,000
Environmental Services Fees - Eastern Regional Office Building Start Up 925,000
Reduction to Non Recurring Contingency Due To Increased Detention Structural Deficit 139,034
6/19/2014 1:28 PM