Item Text

50. FY 2020 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 2020 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 $21,462,840 in Base adjustments and $1,204,081 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 FY20" by $21,462,840 in Base adjustments and $1,204,081 in One-Time adjustments, for a net impact of zero. 3. Increase the FY 2020 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 $9,865,005 in Base adjustments, and $139,765 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 FY20" by $9,865,005 in Base adjustments and $139,765 in One-Time adjustments, for a net impact of zero. 5. Direct the Budget Office to reverse the One-Time adjustments in the FY 2021 Baseline budget appropriations. These changes are necessary to appropriate funding to department budgets for the Performance-Based Retention Pay Plan adjustments implemented July 1, 2019. (C-49-20-001-2-00)

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