Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	abstain
Gallardo Emergency Management	yes
and Clint Hickman	yes
Denny Barney	abstain
Steve Chucri	yes

44.SECOND QUARTER PERFORMANCE BASE RETENTION PAY PLAN ADJUSTMENTSPursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2018:1. 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. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line “P

Item Text

44. SECOND QUARTER PERFORMANCE BASE RETENTION PAY PLAN ADJUSTMENTS Pursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2018: 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. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line “Pay for Performance FY18” (4711) by $98,218 for a net impact of zero. 2. 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. Offset these increases by a decrease to the Non Departmental (D470) Detention Fund (255) Operating (OPER) Budget in the line “Pay for Performance FY18” (4711) by $68,192 for a net impact of zero. 3. Direct the Budget Office to adjust the FY 2018 Budget baselines for the annualization of the impact for these Performance Based Retention Pay Plan adjustments. (C-49-18-022-2-00)

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