Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Steve Chucri	yes

39.FIRST QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT FY 2020Pursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2020: 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. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line “

Item Text

39. FIRST QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT FY 2020 Pursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2020: 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. Offset these increases by a decrease to the Non Departmental (D470) General Fund (100) Operating (OPER) Budget in the line “Pay for Performance FY20” (4711) by $316,027 for a net impact of zero. 2.) 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. Offset these increases by a decrease to the Non Departmental (D470) Detention Fund (255) Operating (OPER) Budget in the line “Pay for Performance FY20” (4711) by $157,052 for a net impact of zero. 3.) Direct the Budget Office to adjust the FY 2021 Budget Baselines for the annualization of the impact for these Performance Based Retention Pay Plan adjustments. To provide funding to departments for employees who received pay for performance between July 2, 2019-September 30, 2019. (C-49-20-005-M-00)

Attachments (1)