FY 2021 RPP AGENDA ITEM ATTACHMENT FINAL.PDF

FY 2021 ONE TIME LUMP SUM PERFORMANCE BASED RETENTION PLAN
FY21
EXPENDITURE FY 22 TARGET
ADJUSTMENT ADJUSTMENT
DEPARTMENT FUND NAME APPROPRIATION GROUP NAME AMOUNT AMOUNT
GENERAL FUND (100) One-Time One-Time
Board of Supervisors Dist 1 General Fund Non Recurring 7,527 (7,527)
Board of Supervisors Dist 2 General Fund Non Recurring 7,844 (7,844)
Board of Supervisors Dist 3 General Fund Non Recurring 4,710 (4,710)
Board of Supervisors Dist 4 General Fund Non Recurring 7,498 (7,498)
Board of Supervisors Dist 5 General Fund Non Recurring 6,277 (6,277)
Clerk of the Board General Fund Non Recurring 30,981 (30,981)
Adult Probation General Fund Non Recurring 1,587,763 (1,587,763)
Assessor General Fund Non Recurring 487,630 (487,630)
Call Center General Fund Non Recurring 31,615 (31,615)
Emergency Management General Fund Non Recurring 37,543 (37,543)
Clerk of the Superior Court General Fund Non Recurring 851,563 (851,563)
Office of Budget and Finance General Fund Non Recurring 83,514 (83,514)
County Attorney General Fund Non Recurring 2,089,203 (2,089,203)
County Manager General Fund Non Recurring 73,998 (73,998)
Elections General Fund Non Recurring 95,244 (95,244)
Human Services General Fund Non Recurring 29,447 (29,447)
Internal Audit General Fund Non Recurring 49,585 (49,585)
Justice Courts General Fund Non Recurring 417,478 (417,478)
Constables General Fund Non Recurring 16,360 (16,360)
Correctional Health General Fund Non Recurring 10,692 (10,692)
Juvenile Probation General Fund Non Recurring 574,412 (574,412)
Medical Examiner General Fund Non Recurring 220,104 (220,104)
Human Resources General Fund Non Recurring 135,677 (135,677)
Public Fiduciary General Fund Non Recurring 88,032 (88,032)
Recorder General Fund Non Recurring 104,495 (104,495)
County School Superintendent General Fund Non Recurring 36,081 (36,081)
Enterprise Technology General Fund Non Recurring 405,467 (405,467)
Treasurer General Fund Non Recurring 124,548 (124,548)
Budget General Fund Non Recurring 18,780 (18,780)
Sheriff General Fund Non Recurring 2,962,534 (2,962,534)
Sheriff General Fund Compliance - Non Recurring 516,397 (516,397)
Public Defender General Fund Non Recurring 944,055 (944,055)
Legal Defender General Fund Non Recurring 329,915 (329,915)
Legal Advocate General Fund Non Recurring 317,002 (317,002)
Public Defense Services General Fund Non Recurring 82,082 (82,082)
Public Advocate General Fund Non Recurring 209,275 (209,275)
Facilities Management General Fund Non Recurring 261,505 (261,505)
Procurement Services General Fund Non Recurring 59,093 (59,093)
Superior Court General Fund Non Recurring 1,628,658 (1,628,658)
Public Health General Fund Non Recurring 263,859 (263,859)
Environmental Services General Fund Non Recurring 91,536 (91,536)
Assistant County Manager 940 General Fund Non Recurring 6,484 (6,484)
Assistant County Manager 950 General Fund Non Recurring 22,560 (22,560)
Non Departmental General Fund Total (15,329,023) 15,329,023
DETENTION FUND (255)
Adult Probation Detention Fund Non Recurring 853,946 (853,946)
Correctional Health Detention Fund Non Recurring 913,862 (913,862)
Correctional Health Detention Fund CHS Graves Judgment Non-Recurring 23,083 (23,083)
Juvenile Probation Detention Fund Non Recurring 611,266 (611,266)
Integrated Crim Justice Info Detention Fund Non Recurring 19,405 (19,405)
Sheriff Detention Fund Non Recurring 4,059,773 (4,059,773)
Sheriff Detention Fund CHS Graves Judgment Non-Recurring 15,745 (15,745)
Facilities Management Detention Fund Non Recurring 61,783 (61,783)
Non Departmental Detention Fund Total (6,558,863) 6,558,863
S:\Budget Administration\FY 2020-21\PFP Plan\FY 2021 RPP Agenda Item Attachment.xlsx 3/25/20212:17 PM