Vote — approved

Thomas Galvin	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Steve Gallardo	yes
Debbie Lesko	absent

Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Steve Gallardo Absent: Debbie Lesko

Item Text

79. FY 2026 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 2026 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 $26,811,886 in Base adjustments and 272,904 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 2026 Pay for Performance” by $26,881,886 in Base adjustments and $272,904 in One-Time adjustments, for a net impact of zero. 3. Increase the FY 2026 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 $9,086,016 in Base adjustments and $110,968 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 2026 Pay for Performance” by $9,086,016 in Base adjustments and $110,968 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 2027 Baseline budget appropriations. 6. Increase the FY 2026 revenue authority for the County Manager (D200) General Fund (100) Operating (OPER) budget by $18,272. 7. Decrease the FY 2026 revenue authority for the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line “ACM 950 Industrial Development Authority PFP” (4781) by $18,272. These changes are necessary to appropriate funding to department budgets for the Performance-Based Retention Pay Plan adjustments implemented July 1, 2025. (C-18-26-005-X-00)

Attachments (2)

Vote — approved

Thomas Galvin	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Debbie Lesko	yes
Steve Gallardo	yes

Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Debbie Lesko, Steve Gallardo

Item Text

55. ADMINISTRATIVE CORRECTION TO THE FY 2026 PAY FOR PERFORMANCE PAY PLAN ADJUSTMENTS Pursuant to A.R.S §42-17106(B), approve the following budget adjustment. Increase the expenditure authority for the Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “FY 2026 Pay for Performance” by $70,000. This action is to correct an adjustment that was included on agenda item C-18-26-005-X-00 on the August 20, 2025 Board of Supervisors meeting. This action does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-18-26-008-X-00)