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FY 2015 - First Quarter Performance Based Retention Pay Plan Budget Adjustments Department Fund Function Class FY 2015 Adjustment General Fund 470 Non Departmental 100 General 0000 Operating (114,788) 110 Adult Probation 100 General 0000 Operating 2,939 120 Assessor 100 General 0000 Operating 7,757 180 Finance 100 General 0000 Operating 1,342 190 County Attorney 100 General 0000 Operating 10,127 210 Elections 100 General 0000 Operating 1,180 230 Internal Audit 100 General 0000 Operating 948 240 Justice Courts 100 General 0000 Operating 7,068 270 Juvenile Probation 100 General 0000 Operating 1,409 290 Medical Examiner 100 General 0000 Operating 1,529 340 Public Fiduciary 100 General 0000 Operating 535 370 Education Services 100 General 0000 Operating 697 410 Enterprise Technology 100 General 0000 Operating 9,762 430 Treasurer 100 General 0000 Operating 3,418 500 Sheriff 100 General 0000 Operating 8,305 520 Public Defender 100 General 0000 Operating 13,350 540 Legal Advocate 100 General 0000 Operating 7,086 550 Legal Defender 100 General 0000 Operating 2,617 560 Contract Counsel 100 General 0000 Operating 589 570 Public Advocate 100 General 0000 Operating 3,294 730 Procurement Services 100 General 0000 Operating 803 800 Superior Court 100 General 0000 Operating 21,814 860 Public Health 100 General 0000 Operating 7,400 880 Environmental Services 100 General 0000 Operating 819 Detention Fund 470 Non Departmental 255 Detention 0000 Operating (94,742) 260 Correctional Health 255 Detention 0000 Operating 20,598 270 Juvenile Probation 255 Detention 0000 Operating 8,922 500 Sheriff 255 Detention 0000 Operating 65,222