Extracted text (via pymupdf_layout)
1813 characters
FY 2015 - Second Quarter Performance Based Retention Pay Plan Budget Adjustments Department Fund Function Class FY 2015 Adjustment General Fund 470 Non Departmental 100 General 0000 Operating (131,351) 110 Adult Probation 100 General 0000 Operating 3,369 120 Assessor 100 General 0000 Operating 3,413 190 County Attorney 100 General 0000 Operating 3,346 230 Internal Audit 100 General 0000 Operating 739 240 Justice Courts 100 General 0000 Operating 4,245 250 Constables 100 General 0000 Operating 772 290 Medical Examiner 100 General 0000 Operating 5,621 360 Recorder 100 General 0000 Operating 514 410 Enterprise Technology 100 General 0000 Operating 7,128 430 Treasurer 100 General 0000 Operating 1,488 500 Sheriff 100 General 0000 Operating 4,935 520 Public Defender 100 General 0000 Operating 3,404 540 Legal Advocate 100 General 0000 Operating 2,573 550 Legal Defender 100 General 0000 Operating 1,997 560 Contract Counsel 100 General 0000 Operating 529 570 Public Advocate 100 General 0000 Operating 1,188 670 Waste Resources 100 General 0000 Operating 665 700 Facilities Management 100 General 0000 Operating 5,885 720 Protective Services 100 General 0000 Operating 3,006 730 Procurement Services 100 General 0000 Operating 794 800 Superior Court 100 General 0000 Operating 27,081 860 Public Health 100 General 0000 Operating 44,766 880 Environmental Services 100 General 0000 Operating 238 920 Deputy County Manager 100 General 0000 Operating 3,655 Detention Fund 470 Non Departmental 255 Detention 0000 Operating (54,568) 260 Correctional Health 255 Detention 0000 Operating 10,986 270 Juvenile Probation 255 Detention 0000 Operating 6,080 500 Sheriff 255 Detention 0000 Operating 37,502 1/8/2015 S:\Budget Administration\FY 2014-15\Performance Based RPP and Market Studies\Q2 PB RPP Attachment 10:21 AM