Item Text

38. FY 2014 RETENTION PAY PLAN ADJUSTMENTS FOR THE THIRD AND FOURTH QUARTERS Pursuant to A.R.S. 42-1706(b), approve the following transfers for expenditure authority in FY 2014: 1. Increase the FY 2014 General Fund (100) expenditure budgets by the amount indicated for the Departments and function classes listed under the General Fund (100) heading on the attached schedule. Offset these increases by a decrease to the Non Departmental (470) General Fund (100) Operating Other Programs (4712) Compensation Merit line by $136,321 for a net impact of zero. 2. Increase the FY 2014 Detention Fund (255) expenditure budgets by the amount indicated for the Departments and function classes listed under the Detention Fund (255) heading on the attached schedule. Offset these increases by a decrease to the Non Departmental (470) Detention Fund (255) Operating Other Programs (4712) Compensation Merit line by $65,741 for a net impact of zero. These changes are necessary to appropriate expenditure authority for the Retention Pay Plan adjustments implemented between 1/1/14 through 6/30/14. (C-49-14-043-2-00)

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