Vote — approved

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

37.FIRST 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

37. FIRST 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 $175,335 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 $17,599 for a net impact of zero. 3.) Direct the Budget Office to adjust the FY 2023 Budget Baselines for the annualization of the impact for these Performance Based Retention Pay Plan adjustments. The budget adjustments are for departments with employees that received pay for performance increases in the first quarter of the fiscal year effective 7/12/21 through 9/30/21. (C-18-22-133-X-00)

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