Vote — approved

Gallardo PRESENTATION	yes
Steve Chucri	yes

72.FY 2018 BUDGET ADJUSTMENT FOR PERFORMANCE-BASED RETENTION PAY PLAN ADJUSTMENTSPursuant to A.R.S. §42-17106(B), approve the following transfer of expenditure authority:1. Increase the FY 2018 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 $10,056,612 in Base adjustments and $408,454 in One-Time adjustments, and 2. Decrease the expenditure authority fo

Item Text

72. FY 2018 BUDGET ADJUSTMENT FOR PERFORMANCE-BASED RETENTION PAY PLAN ADJUSTMENTS Pursuant to A.R.S. §42-17106(B), approve the following transfer of expenditure authority: 1. Increase the FY 2018 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 $10,056,612 in Base adjustments and $408,454 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 "Pay for Performance" by $10,056,612 in Base adjustments and $408,454 in One-Time adjustments, for a net impact of zero. 3. Increase the FY 2018 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 $4,704,778 in Base adjustments, and $113,550 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 "Pay for Performance" by $4,704,778 in Base adjustments and $113,550 in One-Time adjustments, for a net impact of zero. 5. Direct the Budget Office to reverse the One-Time adjustments in the FY 2019 Baseline budget appropriations. These changes are necessary to appropriate funding to department budgets for the Performance-Based Retention Pay Plan adjustments implemented July 3, 2017. (C-49-18-002-2-00)