Page 357 - FY 2020-21 Blue Book Volume II
P. 357

ATTORNEY CONFLICTS PANEL


                                        BASIS FOR THE PROPOSED BUDGET


           The 2020-21 Proposed Budget for the Attorney Conflicts Panel (ACP) relates to the current year funding as follows:



                                                                       Amount            % Change

                          2019-20 Adopted Budget                  $   4,000,000

                          2020-21 Proposed Budget                 $   4,000,000

                          Change from 2019-20 Budget              $           -              -%



           The ACP program includes funding for contracts with outside law firms to represent the City in conflict-of-interest
           matters  which preclude  the City  Attorney’s Office from  providing  representation.  The  2020-21  Proposed Budget
           appropriation to the ACP is $4 million.

           The Proposed Budget is based on estimated expenditures from legal services and representation to the City and
           related defendants on conflict matters that: 1) were referred to the ACP in prior years but remain open and active;
           and 2) are anticipated referrals to the ACP for 2020-21. Historical case data (Table 1) and expenditures (Table 2) as
           of March 31, 2020 were used to determine funding needs for 2020-21.


                                                           Table 1
                                    Historical Case Referral Frequency by Type of Litigation




                          Police   Complex   General and                  Community
            Fiscal   Employment  Employment   Police   Police Tort   Business   Tort   Redevelopment
            Year  Litigation  Litigation  Litigation  Litigation  Litigation  Negligence Public Law  Labor  Agency  Appellate  Redevelopment  Special  Total
           2007-08                    9                     4                14                  1                  1    -    -    -    -    -    -    -                  29
           2008-09                    7                     3                  3                  2    -                  3                  1    -    -    -    -    -                  19
           2009-10                    1    -                  4                  7                  2    -                  1    -    -    -    -    -                  15
           2010-11                    2                     2                  8                  4                  1    -    -                  1    -                  1    -    -                  19
           2011-12      -                     3                  1                  8                  3    -    -                  4                        2    -    -    -                  21
           2012-13                    4                     2                  4                  3                  2    -    -                  4                        1    -    -    -                  20
           2013-14                    9                     2                  3                10                  2                  1    -    -                        1    -    -    -                  28
           2014-15                    1                     2                  3                17    -                  1    -    -    -                  3    -    -                  27
           2015-16                    3                     4                  6                  8    -                  1    -    -    -                  1                        2    -                  25
           2016-17                    1                     3                15                  7                  3                  1                   -                   -                         -                  3                         -    -                  33
           2017-18                    3                     3                  2                17                  1    -    -                  2    -                  1    -                        3                  32
           2018-19                    8                     3                  6                  6                  1    -    -    -    -                  1    -    -                  25
           2019-20*                   2                     3                   -                13                  4                  3                   -                   -                         -                   -                         -                         -                  25
           Total                  50                   34                69              103                20                10                  2                11                        4                10                        2                        3                318















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