Vote — approved

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

36.FY 2023 BUDGET ADJUSTMENT FOR PAY FOR PERFORMANCE PLAN ADJUSTMENTS Pursuant to A.R.S. §42-17106(B), approve the following transfer of expenditure authority. 1. Increase the FY 2023 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, totaling $52,584,287 in Base adjustments and $2,557,660 in One-Time adjustments. 2. Decrease the expenditure authority for the Non De

Item Text

36. FY 2023 BUDGET ADJUSTMENT FOR PAY FOR PERFORMANCE PLAN ADJUSTMENTS Pursuant to A.R.S. §42-17106(B), approve the following transfer of expenditure authority. 1. Increase the FY 2023 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, totaling $52,584,287 in Base adjustments and $2,557,660 in One-Time adjustments. 2. Decrease the expenditure authority for the Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “FY23 Pay for Performance” by $52,584,287 in Base adjustments and $2,557,660 in One-Time adjustments, for a net impact of zero. 3. Increase the FY 2023 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, totaling $21,472,125 in Base adjustments and $823,975 in One-Time adjustments. 4. Decrease the expenditure authority for the Non Departmental (D470) Detention Fund (255) Operating (OPER) Contingency (4711) in the line “FY 2023 Pay for Performance” by $21,472,125 in Base adjustments and $823,975 in One-Time adjustments, for a net impact of zero. 5. Increase the FY 2023 expenditure authority for the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “Animal Care and Control Subsidy” (4712) by $232,387. 6. Decrease the FY 2023 expenditure authority for the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the Contingency line “SRF PFP” (4711) by $232,387. 7. Increase the FY 2023 revenue and expenditure authority for the Animal Care and Control (D790) Animal Control License/Shelter Fund (572) Operating (OPER) budget by $232,387. 8. Increase the FY 2023 revenue authority for the Assistant County Manager (D950) General Fund (100) Operating (OPER) budget by $29,341. 9. Decrease the FY 2023 revenue authority for the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “ACM 950 Industrial Development Authority PFP” (4781) by $29,341. 10. Offsetting FY 2023 revenue and expenditure adjustments for the Animal Care and Control fund transfer in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) in the amount of $232,387. 11. Direct the Office of Budget and Finance to reverse the One-Time adjustments in the FY 2024 Baseline budget appropriations. These changes are necessary to appropriate funding to department budgets for the Performance-Based Retention Pay Plan adjustments implemented July 1, 2022. (C-18-23-015-X-00)

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