Vote — approved

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

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

Item Text

72. FY 2025 MID YEAR PAY FOR PERFORMANCE ADJUSTMENT Pursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2025: 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. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line “FY 2025 Pay for Performance” (4711) by $526,036 for a net impact of zero. 2.) 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. Offset these increases by a decrease to the Non Departmental (D470) Detention Fund (255) Operating (OPER) Budget in the line “FY 2025 Pay for Performance” (4711) by $121,543 for a net impact of zero. 3.) Direct the Budget Office to adjust the FY 2026 Budget Baselines for the impact of these Performance Based Retention Pay Plan adjustments. The budget adjustments are for employees that received mid-year pay for performance increases effective 7/9/24 through 11/18/2024. (C-18-25-032-X-00)

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