Item Text

40. FIRST QUARTER PERFORMANCE BASED RETENTION PAY PLAN ADJUSTMENTS Pursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2015: 1. Increase the FY 2015 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 $114,788, for a net impact of zero. 2. Increase the FY 2015 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 $94,742, for a net impact of zero. 3. Direct OMB to adjust the FY 2016 Budget thresholds for the annualization of the impact for these Performance Based Retention Pay Plan adjustments. (C-49-15-012-2-00)

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