Vote — approved

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

17.FY 2020 SECOND QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT1.) 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 $453,693 for a net impact of zero.2.) Increase the FY 2020 Detentio

Item Text

17. FY 2020 SECOND QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT 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 $453,693 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 $114,539 for a net impact of zero. 3.) Direct the Budget Office to adjust the FY 2021 Budget Baselines for the impact of these Performance Based Retention Pay Plan adjustments. This adjustment will provide funding to Departments for employees who received pay for performance between October 1, 2019 – December 31, 2019. (C-49-20-018-2-00)

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