Vote — approved

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

29.SECOND QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT FY 2022 Pursuant to A.R.S. § 42‐17106(B), approve the following transfers for expenditure authority in FY 2022: 1.) Increase the FY 2022 General Fund (100) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed under the General Fund (100) heading on the attached schedule. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line

Item Text

29. SECOND QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT FY 2022 Pursuant to A.R.S. § 42‐17106(B), approve the following transfers for expenditure authority in FY 2022: 1.) Increase the FY 2022 General Fund (100) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed under the General Fund (100) heading on the attached schedule. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line “FY 2022 Pay for Performance” (4711) by $120,544 for a net impact of zero. 2.) Increase the FY 2022 Detention Fund (255) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed under the Detention Fund (255) heading on the attached schedule. Offset these increases by a decrease to the Non Departmental (D470) Detention Fund (255) Operating (OPER) Budget in the line “FY 2022 Pay for Performance” (4711) by $18,729 for a net impact of zero. 3.) Direct the Office of Budget and Finance to adjust the FY 2023 Budget Baselines for the annualization of the impact for these Performance Based Retention Pay Plan adjustments. 4). Approve the transfer of expenditure authority in the amount of $5,783 from the County Manager (D200) General Fund (100) Operating (OPER) budget to the Assistant County Manager – D940 (D940) General Fund (100) Operating (OPER) budget for an administrative correction. Direct the Office of Budget and Finance to adjust the FY 2023 Recommended budget for the change. The budget adjustments are for departments with employees that received pay for performance increases in the first quarter of the fiscal year effective 10/1/21 through 12/31/21. (C-18-22-081-X-00)

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