Vote — approved

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

39.FY 2022 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 2022 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 $24,114,023 in Base adjustments and $1,221,533 in One-Time adjustments; and 2. Decrease the expenditure authority for th

Item Text

39. FY 2022 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 2022 General Fund (100) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed under the General F und (100) heading on the attached schedule, totaling $24,114,023 in Base adjustments and $1,221,533 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 “FY22 PFP” by $24,114,023 in Base adjustments and $1,221,533 in One-Time adjustments, for a net impact of zero. 3. Increase the FY 2022 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 $10,309,884 in Base adjustments and $291,692 in One-Time adjustments; and 4. Decrease the expenditure authority for the Non Departmental (D470) Det ention Fund (255) Operating (OPER) Contingency (4711) in the line “FY 2022 Pay for Performance” by $10,309,884 in Base adjustments and $291,692 in One-Time adjustments, for a net impact of zero. 5. Direct the Office of Budget and Finance to reverse the On e-Time adjustments in the FY 2023 Baseline budget appropriations. These changes are necessary to appropriate funding to department budgets for the Performance-Based Retention Pay Plan adjustments implemented July 1, 2021. (C-49-22-077-X-00)

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