Vote — approved

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

73.FY 2022 MARKET RANGE BUDGET ADJUSTMENTS 11/1 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 $73,679. Pursuant to A.R.S. §42‐17106(B), approve the following transfer of expenditure authority in the FY 2022 Budget 1. Increase the FY 2022 General Fund (100) expenditure budgets by the amount indicated for the departments and appropriation unit groups 

Item Text

73. FY 2022 MARKET RANGE BUDGET ADJUSTMENTS 11/1 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 $73,679. Pursuant to A.R.S. §42‐17106(B), approve the following transfer of expenditure authority in the FY 2022 Budget 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 $470,204. 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 $73,679. 3. Decrease the Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “Compensation Issues” by $543,883. 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 $73,679. 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 $73,679 6. Offset revenue and expenditure adjustments for the fund transfer in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) in the amount of $73,679 8. Direct the Budget Office to adjust the FY 2023 Budget Baselines for the annualized impact for the General Fund and Detention Fund market adjustments. The FY 2023 baseline 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 November 1, 2021. The attached “FY 2022 Market Adjustments” file lists the market ranges that are being updated and the departments that are receiving the funding. (C-18-22-138-X-00)

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