Vote — approved

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

28.FY 2020 THIRD 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 $163,931 for a net impact of zero.2.) Increase the FY 2020 Detention

Item Text

28. FY 2020 THIRD 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 $163,931 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 $55,381 for a net impact of zero. 3.) Direct the Budget Office to reverse the Performance Based Pay Plan adjustments from the FY 2021 Budget Baselines. The Budget Office does not adjust Department Baselines once the budget has been submitted by the Department. This adjustment will provide funding to Departments for employees who received pay for performance between January 1, 2020 - March 31, 2020. (C-49-20-020-2-00)

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