Vote — approved

Clint Hickman	yes
Gallardo Emergency Management	yes
Steve Chucri	yes

43.FY 2019 BUDGET ADJUSTMENT FOR PAY FOR PERFORMANCE PAY PLAN ADJUSTMENTSPursuant to A.R.S. §42-17106(B), approve the following transfer of expenditure authority:1. Increase the FY 2019 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 $12,552,650 in Base adjustments and $601,789 in One-Time adjustments, and 2. Decrease the expenditure authority for the No

Item Text

43. FY 2019 BUDGET ADJUSTMENT FOR PAY FOR PERFORMANCE PAY PLAN ADJUSTMENTS Pursuant to A.R.S. §42-17106(B), approve the following transfer of expenditure authority: 1. Increase the FY 2019 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 $12,552,650 in Base adjustments and $601,789 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 $12,552,650 in Base adjustments and $601,789 in One-Time adjustments, for a net impact of zero. 3. Increase the FY 2019 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 $5,167,856 in Base adjustments, and $170,564 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 $5,167,856 in Base adjustments and $170,564 in One-Time adjustments, for a net impact of zero. 5. Direct the Budget Office to reverse the One-Time adjustments in the FY 2020 Baseline budget appropriations, and 6. Increase the revenue and expenditure authority for the Public Defense (D520) Public Defender Grants Fund (233) Operating (OPER) budgets by $9,287, and 7. Decrease the revenue and expenditure authority for the Non Departmental (D470) Non Departmental Grants Fund (249) Operating (OPER) Unassigned Contingency (4711) by $9,287. These changes are necessary to appropriate funding to department budgets for the Performance-Based Retention Pay Plan adjustments implemented July 2, 2018. The Public Defense Grant Fund has received additional revenue to cover the PFP increase in that fund. (C-49-18-059-2-00)