Page 339 - 2022-23 Blue Book Vol 2
P. 339

ATTORNEY CONFLICTS PANEL




                                        BASIS FOR THE PROPOSED BUDGET


           The 2022-23 Proposed Budget for the Attorney Conflicts Panel (ACP) relates to the current year funding as follows:




                                                                       Amount            % Change

                          2021-22 Adopted Budget                  $   4,350,000

                          2022-23 Proposed Budget                 $   4,250,000

                          Change from 2021-22 Budget              $   (100,000)            (2.3)%



           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  2022-23  Proposed  Budget
           appropriation to the ACP is $4.25 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 2022-23. Historical case data (Table 1) and expenditures (Table 2)
           as of March 31, 2022 were used to determine funding needs for 2022-23.



                                                           Table 1
                                    Historical Case Referral Frequency by Type of Litigation


                         Police   Complex   General and              Community
            Fiscal   Employment  Employment   Police   Police Tort   Business   Tort   Redevelopment   Workers
            Year  Litigation  Litigation  Litigation  Litigation  Litigation  Negligence Public Law  Labor  Agency  Appellate  Redevelopent  Special  Compensation  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
           2  0  1  0  -  1  1  2  2  8   4     1     -      -     1       -     1       -        -      -      19
           2  0  1  1  -  1  2  -  3  1   8     3     -      -     4       2     -       -        -      -      21
           2  0  1  2  -  1  3  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
           2  0  1  8  -  1  9  8  3  6   6     1     -      -     -       -     1       -        -      -      25
           2019-20    3      4      -    17     4     3      -     -       -     -       -        -      -      31
           2020-21    6      1      -    22     2     2      -     -       -     -       -        -      -      33
           2021-22*   7      3      -     7     -     5      -     -       2     -       -       5        9     38
           Total     64     39     69    136   22     17    2     11       6     10      2       8        9    395


















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