Vote — approved

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

23.FY 2019 SECOND QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT1.) 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. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line “Pay for Performance FY19” (4711) by $592,321 for a net impact of zero.2.) Increase the FY 2019 Detentio

Item Text

23. FY 2019 SECOND QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT 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. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line “Pay for Performance FY19” (4711) by $592,321 for a net impact of zero. 2.) 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. Offset these increases by a decrease to the Non Departmental (D470) Detention Fund (255) Operating (OPER) Budget in the line “Pay for Performance FY19” (4711) by $73,028 for a net impact of zero. 3.) Direct the Budget Office to adjust the FY 2020 Budget Baselines for the annualization of the impact for these Performance Based Retention Pay Plan adjustments. This adjustment will provide funding to Departments for employees who received pay for performance between October 1, 2018 – December 31, 2018 as well as provide funding from the Sheriff (D500) pay-for-performance allotment for the Deputy Pay Plan. (C-49-19-012-2-00)

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