FY 2019 QUARTER 2 PFP ADJUSTMENTS.PDF

FY 2019 Second Quarter Pay for Performance
Dept Name Fund Approp FY 2019 Adjustment
General Fund
60 Clerk of the Board 100 OPER 4,848
110 Adult Probation 100 OPER 8,414
120 Assessor 100 OPER 4,929
190 County Attorney 100 OPER 4,695
200 County Manager 100 OPER 10,299
230 Internal Audit 100 OPER 1,025
240 Justice Courts 100 OPER 6,873
270 Juvenile Probation 100 OPER 667
290 Medical Examiner 100 OPER 4,748
310 Human Resources 100 OPER 7,959
340 Public Fiduciary 100 OPER 1,913
370 Schools Superintendent 100 OPER 1,272
410 Enterprise Technology 100 OPER 11,541
490 Budget Office 100 OPER 2,220
500 Sheriff 100 OPER 478,915
520 Public Defense 100 OPER 10,400
540 Legal Defender 100 OPER 1,246
560 Office of Contract Counsel 100 OPER 509
570 Public Advocate 100 OPER 1,890
700 Facilities 100 OPER 3,518
800 Superior Court 100 OPER 21,308
860 Public Health 100 OPER 909
880 Environmental Services 100 OPER 2,223
470 Non Departmental 100 OPER (592,321)
Detention Fund
110 Adult Probation 255 OPER 2,009
260 Correctional Health 255 OPER 28,370
270 Juvenile Probation 255 OPER 5,721
500 Sheriff 255 OPER 35,637
700 Facilities 255 OPER 1,291
470 Non Departmental 255 OPER (73,028)