Vote: adopted

Item Text

54. BUDGET ADJUSTMENT FOR MARKET STUDIES In accordance with A.R.S 42-17106(B), approve the following transfers of expenditure authority between appropriated budgets: a) decrease the FY 2016 expenditure authority for the Non Departmental (470) General Fund (100) Operating (0000) Contingency (4711) budget in the line "Compensation Market Adjustments” by $281,816, and b) increase the FY 2016 expenditure authority in the Medical Examiner (290) General Fund (100) Operating (0000) budget by $127,510, and c) increase the FY 2016 expenditure authority in the Correctional Health (260) General Fund (100) Operating (0000) budget by $17,835, and d) increase the FY 2016 expenditure authority in the Public Fiduciary (340) General Fund (100) Operating (0000) budget by $101,435, and e) increase the FY 2016 expenditure authority in the Superior Court (800) General Fund (100) Operating (0000) budget by $35,036. f) decrease the FY 2016 expenditure authority for the Non Departmental (470) Detention Fund (255) Operating (0000) Contingency (4711) budget in the line "Compensation Market Adjustments” by $13,628, and g) increase the FY 2016 expenditure authority in the Correctional Health (260) Detention Fund (255) Operating (0000) budget by $13,628, and h) also direct the Office of Management & Budget to annualize these amounts in the FY 2017 Recommended budget for an additional impact of $388,715 in the General Fund and $18,879 in the Detention Fund. These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. Approval of this action will allow funding of critical market adjustments needed in the Medical Examiner’s Office, Correctional Health Services, Superior Court and Public Fiduciary’s Offices as recommended by HR Employee Compensation. (C-49-16-019-2-00)