THIRD AND FOURTH QUARTERS RPP AGENDA ATTACHMENT.PDF
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FY 2014 Third and Fourth Quarters Retention Pay Plan Adjustments Total FY 2014 Department Fund Function Class Adjustment General Fund 470 Non Departmental 100 General Fund 0000 Operating (136,321) 110 Adult Probation 100 General Fund 0000 Operating 10,722 120 Assessor 100 General Fund 0000 Operating 8,032 140 Call Center 100 General Fund 0000 Operating 67 160 Clerk of the Superior Court 100 General Fund 0000 Operating 9,081 180 Finance 100 General Fund 0000 Operating 1,448 190 County Attorney 100 General Fund 0000 Operating 31,804 210 Elections 100 General Fund 0000 Operating 184 230 Internal Audit 100 General Fund 0000 Operating 146 240 Justice Courts 100 General Fund 0000 Operating 3,037 250 Constables 100 General Fund 0000 Operating 650 260 Correctional Health 100 General Fund 0000 Operating 696 270 Juvenile Probation 100 General Fund 0000 Operating 71 290 Medical Examiner 100 General Fund 0000 Operating 5,489 310 Human Resources 100 General Fund 0000 Operating 1,862 340 Public Fiduciary 100 General Fund 0000 Operating 4,737 370 MCESA 100 General Fund 0000 Operating 737 390 Employee Benefits & Health 100 General Fund 0000 Operating 50 410 OET 100 General Fund 0000 Operating 5,576 430 Treasurer 100 General Fund 0000 Operating 822 500 Sheriff 100 General Fund 0000 Operating 8,346 520 Public Defender 100 General Fund 0000 Operating 9,837 540 Legal Defender 100 General Fund 0000 Operating 150 550 Legal Advocate 100 General Fund 0000 Operating 1,705 560 Contract Counsel 100 General Fund 0000 Operating 1,208 570 Public Advocate 100 General Fund 0000 Operating 3,513 700 Facilites Management 100 General Fund 0000 Operating 2,381 730 Procurement Services 100 General Fund 0000 Operating 1,479 800 Superior Court 100 General Fund 0000 Operating 19,532 860 Public Health 100 General Fund 0000 Operating 2,455 880 Environmental Services 100 General Fund 0000 Operating 369 950 ACM 950 100 General Fund 0000 Operating 135 Detention Fund 470 Non Departmental 255 Detention Fund 0000 Operating (65,741) 110 Adult Probation 255 Detention Fund 0000 Operating 353 260 Correctional Health 255 Detention Fund 0000 Operating 12,883 270 Juvenile Probation 255 Detention Fund 0000 Operating 7,626 500 Sheriff 255 Detention Fund 0000 Operating 44,532 700 Facilites Management 255 Detention Fund 0000 Operating 347