Vote — approved

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

47.FY 2024 MID YEAR PAY FOR PERFORMANCE ADJUSTMENT Pursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2024: 1.) Increase the FY 2024 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 2024 Pay f

Item Text

47. FY 2024 MID YEAR PAY FOR PERFORMANCE ADJUSTMENT Pursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2024: 1.) Increase the FY 2024 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 2024 Pay for Performance” (4711) by $543,327 for a net impact of zero. 2.) Increase the FY 2024 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 2024 Pay for Performance” (4711) by $122,537 for a net impact of zero. 3.) Direct the Budget Office to adjust the FY 2025 Budget Baselines for the impact of these Performance Based Retention Pay Plan adjustments . 4.) Increase the FY 2024 revenue authority by the amount indicated for the departments and appropriation unit groups listed under the Other Revenue Adjustments heading on the attached schedule. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Revenue Budget in the line “ACM 940 Industrial Development Authority PFP” (4781) by $3,122 for a net impact of zero. The budget adjustments are for employees that received mid-year pay for performance increases effective 7/11/23 through 11/27/2023. (C-18-24-073-X-00)

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