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C-number: C-49-14-062-2

C-number: C-49-14-062-2-00
Item: #63
Revision: 00
Item Text
63. BUDGET ADJUSTMENTS FOR COURT INTERPRETER AND PROBATION DISPATCHER MARKET ADJUSTMENTS Pursuant to A.R.S. 42-17106(b), approve the following transfers for expenditure authority in FY 2014: 1. Increase the FY 2014 Superior Court (800) General Fund (100) Operating expenditure budget by $22,491. Offset this increase by decreasing the Non Departmental (470) General Fund (100) Operating Other Programs (4712) FY 2014 Compensation Market and Merit line by $22,491, for a net impact of zero. 2. Direct the Office of Management and Budget to increase the FY 2015 Superior Court (800) General Fund (100) Operating budget and decrease the Non Departmental (470) General Fund (100) Operating Other Programs (4712) FY 2014 Compensation Market and Merit line by $102,589 as a Tentative to Final change. 3. Increase the FY 2014 Adult Probation (110) General Fund (100) Operating expenditure budget by $5,974. Offset this increase by decreasing the Non Departmental (470) General Fund (100) Operating Other Programs (4712) FY 2014 Compensation Market and Merit line by $5,974, for a net impact of zero. 4. Direct the Office of Management and Budget to increase the FY 2015 Adult Probation (110) General Fund (100) Operating budget and decrease the Non Departmental (470) General Fund (100) Operating Other Programs (4712) FY 2014 Compensation Market and Merit line by $43,313 as a Tentative to Final change. These changes are necessary to appropriate funding to Adult Probation and Superior Court's budgets for the Court Interpreter and Probation Dispatcher Market Range Adjustments, based on the recommendations from Court Interpreter and Probation Dispatcher Market Studies, implemented May 12, 2014. (C-49-14-062-2-00)

1 item(s) sharing C-number base C-49-14-062-2