FY 2021 RPP AGENDA ITEM - UPDATED V2.DOCX

Agenda Item Id: 196887
Item Title
BUDGET ADJUSTMENT FOR FY 2021 ONE-TIME LUMP SUM PERFORMANCE BASED RETENTION PLAN
C Number: C-49-21-019-X-00
Action Requested:
Pursuant to A.R.S. § 42-17106(B), approve the following transfers for expenditure authority in FY 2021:
1.) Increase the FY 2021 General Fund (100) Non Recurring 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) Non Recurring (NRNP) Budget in the Unreserved Contingency line (4711) by
$15,329,023 for a net impact of zero.
2.) Increase the FY 2021 Detention Fund (255) Non Recurring 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) Non Recurring (NRNP) Unreserved Contingency (4711) by $ 6,558,863 for a net
impact of zero.
Additional Information:
This adjustment will provide funding to departments for employees who received a one-time lump sum
performance based incentive plan payment in FY 2021.
Item Notes:
Is there a Financial Impact?
Yes
General Item Information
Department: Budget
Contact Name: Sonia Venegas
Meeting Date: 4/7/2021 9:30 AM - Formal