FY 2018 MIDYEAR MERIT ADJUSTMENTS - Q1 AGENDA ATTACHMENT.PDF

FY 2018 First Quarter Performance Based Retention Pay Plan Budget Adjustment
Department Fund Appropriation Group Adjustment
General Fund
470 Non Departmental 100 General OPER ‐Operating (149,345)
110 Adult Probation 100 General OPER ‐Operating 6,903
120 Assessor 100 General OPER ‐Operating 8,344
140 Call Center 100 General OPER ‐Operating 845
160 Clerk of the Superior Court 100 General OPER ‐Operating 7,755
190 County Attorney 100 General OPER ‐Operating 7,394
200 County Manager 100 General OPER ‐Operating 7,686
230 Internal Audit 100 General OPER ‐Operating 1,488
240 Justice Courts 100 General OPER ‐Operating 5,239
250 Constables 100 General OPER ‐Operating 1,618
260 Correctional Health 100 General OPER ‐Operating 1,236
270 Juvenile Probation 100 General OPER ‐Operating 2,795
290 Medical Examiner 100 General OPER ‐Operating 10,746
340 Public Fiduciary 100 General OPER ‐Operating 3,376
360 Recorder 100 General OPER ‐Operating 1,318
410 Enterprise Technology 100 General OPER ‐Operating 8,298
490 Budget Office 100 General OPER ‐Operating 1,380
500 Sheriff 100 General OPER ‐Operating 15,899
520 Public Defense 100 General OPER ‐Operating 6,219
540 Legal Defender 100 General OPER ‐Operating 1,569
550 Legal Advocate 100 General OPER ‐Operating 3,961
560 Contract Counsel 100 General OPER ‐Operating 2,130
670 Waste Resources and Recycling 100 General OPER ‐Operating 1,186
780 Real Estate 100 General OPER ‐Operating 3,986
800 Superior Court 100 General OPER ‐Operating 36,616
860 Public Health 100 General OPER ‐Operating 1,360
Detention Fund
470 Non Departmental 255 Detention OPER ‐Operating (48,468)
110 Adult Probation 255 Detention OPER ‐Operating 853
260 Correctional Health 255 Detention OPER ‐Operating 18,488
270 Juvenile Probation 255 Detention OPER ‐Operating 4,815
500 Sheriff 255 Detention OPER ‐Operating 24,312