SECOND QUARTER RPP AGENDA ATTACHMENT.PDF
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FY 2014 Second Quarter Retention Pay Plan and Market Budget Adjustments FY 2014 Department Fund Function Class Adjustment General Fund 470 Non Departmental 100 General Fund 0000 Operating (238,060) 110 Adult Probation 100 General Fund 0000 Operating 653 120 Assessor 100 General Fund 0000 Operating 4,676 190 County Attorney 100 General Fund 0000 Operating 7,033 210 Elections 100 General Fund 0000 Operating 1,429 240 Justice Courts 100 General Fund 0000 Operating 3,657 250 Constables 100 General Fund 0000 Operating 668 270 Juvenile Probation 100 General Fund 0000 Operating 2,685 290 Medical Examner 100 General Fund 0000 Operating 5,166 310 Human Resources 100 General Fund 0000 Operating 1,466 340 Public Fiduciary 100 General Fund 0000 Operating 1,795 370 MCESA 100 General Fund 0000 Operating 2,219 410 OET 100 General Fund 0000 Operating 9,639 430 Treasurer 100 General Fund 0000 Operating 1,549 490 OMB 100 General Fund 0000 Operating 1,956 500 Sheriff 100 General Fund 0000 Operating 5,715 520 Public Defender 100 General Fund 0000 Operating 14,606 540 Legal Defender 100 General Fund 0000 Operating 1,712 560 Contract Counsel 100 General Fund 0000 Operating 413 570 Legal Advocat 100 General Fund 0000 Operating 1,730 670 Waste Resources 100 General Fund 0000 Operating 918 700 Facilites Management 100 General Fund 0000 Operating 7,708 730 Procurement Services 100 General Fund 0000 Operating 954 800 Superior Court 100 General Fund 0000 Operating 34,987 860 Public Health 100 General Fund 0000 Operating 120,882 880 Environmental Services 100 General Fund 0000 Operating 666 920 DCM 920 100 General Fund 0000 Operating 1,889 940 ACM 940 100 General Fund 0000 Operating 1,289 Detention Fund 470 Non Departmental 255 Detention Fund 0000 Operating (966,875) 110 Adult Probation 255 Detention Fund 0000 Operating 503 260 Correctional Health 255 Detention Fund 0000 Operating 888,757 270 Juvenile Probation 255 Detention Fund 0000 Operating 66,413 370 MCESA 255 Detention Fund 0000 Operating 2,771 500 Sheriff 255 Detention Fund 0000 Operating 6,513 700 Facilites Management 255 Detention Fund 0000 Operating 1,918 Special Revenue Funds 470 Non Departmental 249 Non Departmental Grants Fund 0000 (37,050) 270 Juvenile Probation 275 Juvenile Probation Diversion Fund 0000 26,368 640 Transportation 232 Transportation Operations 0000 10,682