Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

31.DETENTION OFFICER MARKET STUDY BUDGET ADJUSTMENT FY 2022 Pursuant to A.R.S. §42-17106(B), approve the following transfer of expenditure authority in the FY 2022 budget. 1. Increase the Sheriff (D500) General Fund (100) Operating (OPER) budget by $172,511. 2. Increase the Sheriff (D500) Detention Fund (255) Operating (OPER) budget by $8,338,587.3. Increase the Sheriff (D500) Detention Fund (255) Sign-On Incentive (SIN1) budget by $600,000.4. Increase the Juvenile Probation (D270) Detention Fun

Item Text

31. DETENTION OFFICER MARKET STUDY BUDGET ADJUSTMENT FY 2022 Pursuant to A.R.S. §42-17106(B), approve the following transfer of expenditure authority in the FY 2022 budget. 1. Increase the Sheriff (D500) General Fund (100) Operating (OPER) budget by $172,511. 2. Increase the Sheriff (D500) Detention Fund (255) Operating (OPER) budget by $8,338,587. 3. Increase the Sheriff (D500) Detention Fund (255) Sign-On Incentive (SIN1) budget by $600,000. 4. Increase the Juvenile Probation (D270) Detention Fund (255) Operating (OPER) budget by $951,258. 5. Increase the Juvenile Probation (D270) Detention Fund (255) Sign-On Incentive (SIN1) budget by $120,000. 6. Decrease the Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “Compensation Issues” by $7,951,258. 7. Decrease the Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “Unreserved Contingency” by $1,511,098. 8. Decrease the Non Departmental (D470) Detention Fund (255) Non Recurring (NRNP) Contingency (4711) in the line “Unreserved Contingency” by $720,000. 9. Approve the FY 2022 fund transfer of $9,289,845 from the General Fund (100) to the Detention Fund (255). 10. Transfer FY 2022 expenditure authority in the amount of $9,289,845 from Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) to Non Departmental (D470) General Fund (100) Operating (OPER) Other Programs (4712) “Jail Excise Maint of Effort Above Base Transfer Out” budget line. 11. Increase the FY 2022 Non Departmental (D470) Detention Fund (255) Operating (OPER) “Jail Excise Maint of Effort Above Base Transfer In” revenue budget by $9,289,845. 12. Offset revenue and expenditure adjustments for the fund transfer in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) in the amount of $9,289,845. These changes provide funding to the Sheriff’s Office and Juvenile Probation for employees in the Detention Officer market range. (C-18-22-120-X-00)

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Vote — approved

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

47.MARKET ADJUSTMENTS 3/7 IMPLEMENTATION Approve an increase to the FY 2022 transfer of funds from the General Fund to the Detention Fund for the Jail Excise Maintenance of Effort Above Base Transfer Out in the amount of $51,503. Pursuant to A.R.S. §42‐17106(B), approve the following transfer of expenditure authority in the FY 2022 Budget for market adjustments impacts. 1. Increase the FY 2022 General Fund (100) expenditure budgets by the amount indicated for the departments and appropriation un

Item Text

47. MARKET ADJUSTMENTS 3/7 IMPLEMENTATION Approve an increase to the FY 2022 transfer of funds from the General Fund to the Detention Fund for the Jail Excise Maintenance of Effort Above Base Transfer Out in the amount of $51,503. Pursuant to A.R.S. §42‐17106(B), approve the following transfer of expenditure authority in the FY 2022 Budget for market adjustments impacts. 1. Increase the FY 2022 General Fund (100) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed by market range title on the attached schedule in the total amount of $85,000. 2. Increase the FY 2022 Detention Fund (255) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed by market range title on the attached schedule in the total amount of $51,503 3. Decrease the Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “Compensation Issue” by $136,503 4. Increase expenditure authority in the Non Departmental (D470) General Fund (100) Operating (OPER) Other Programs (4712) in the line “Jail Excise Maint of Effort Above Base Transfer Out” budget line by $51,503 5. Increase the revenue authority in the Non Departmental (D470) Detention Fund (255) Operating (OPER) in the line “Jail Excise Maint of Effort Above Base Transfer” by $51,503 6. Offset revenue and expenditure adjustments for the fund transfer in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) in the amount of $51,503 7. Direct the Budget Office to adjust the FY 2023 Budget Baselines to reverse the FY 2022 partial year adjustments and increase the FY 2023 Final Budget for the full year amounts of the market adjustments in the attached schedule. The full year total cost FY 2023 adjustments will be offset by reductions to the “Compensation Issues” lines in Non Departmental (D470) General Fund (100) Operating (OPER) Budget. These actions will have a net zero impact on the overall County budget. The budget adjustments are to provide funding to departments for employees who received market adjustments effective March 7, 2022 unless otherwise stated in the attachment. The attached “FY 2022 Market Adjustments attachment 3_23” file lists the market ranges that are being updated and the departments that are receiving the funding. (C-18-22-120-X-00)

Attachments (2)