Vote — approved

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

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo

Item Text

34. FY 2025 BUDGET ADJUSTMENT FOR PAY FOR PERFORMANCE PAY PLAN ADJUSTMENTS Pursuant to A.R.S §42-17106(B), approve the following transfer of expenditure authority. 1. Increase the FY 2025 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 $24,628,192 in Base adjustments and $189,244 in One-Time adjustments and 2. Decrease the expenditure authority for the Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “FY 2025 Pay for Performance” by $24,628,192 in Base adjustments and $189,244 in One-Time adjustments, for a net impact of zero. 3. Increase the FY 2025 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 $8,982,904 in Base adjustments and $117,053 in One-Time adjustments and 4. Decrease the expenditure authority for the Non Departmental (D470) Detention Fund (255) Operating (OPER) Contingency (4711) in the line “FY 2025 Pay for Performance” by $8,982,904 in Base adjustments and $117,053 in One-Time adjustments, for a net impact of zero. 5. Direct the Office of Budget and Finance to reverse the One-Time adjustments in the FY 2026 Baseline budget appropriations. 6. Increase the FY 2025 revenue authority for the County Manager (D200) General Fund (100) Operating (OPER) budget by $14,069 7. Decrease the FY 2025 revenue authority for the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “ACM 950 Industrial Development Authority PFP” (4781) by $14,069. These changes are necessary to appropriate funding to department budgets for the Performance-Based Retention Pay Plan adjustments implemented July 1, 2024. (C-18-25-005-X-00)

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