FIRST QUARTER RPP AGENDA ATTACHMENT.PDF
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FY 2014 - First Quarter Retention Plan Budget Adjustments Department Fund Function Class FY 2014 Adjustment General Fund 470 Non Departmental 100 General 0000 Operating (938,864) 110 Adult Probation 100 General 0000 Operating 3,645 120 Assessor 100 General 0000 Operating 3,002 160 Clerk of the Court 100 General 0000 Operating 3,964 190 County Attorney 100 General 0000 Operating 473,877 210 Elections 100 General 0000 Operating 636 240 Justice Courts 100 General 0000 Operating 9,637 290 Medical Examiner 100 General 0000 Operating 172,652 260 Correctional Health 100 General 0000 Operating 14,104 270 Juvenile Probation 100 General 0000 Operating 730 340 Public Fiduciary 100 General 0000 Operating 93,926 410 Enterprise Technology 100 General 0000 Operating 1,738 430 Treasurer 100 General 0000 Operating 763 500 Sheriff 100 General 0000 Operating 12,841 520 Public Defender 100 General 0000 Operating 34,358 540 Legal Advocate 100 General 0000 Operating 24,681 550 Legal Defender 100 General 0000 Operating 23,852 570 Public Advocate 100 General 0000 Operating 12,890 700 Facilities 100 General 0000 Operating 8,476 720 Protective Services 100 General 0000 Operating 2,066 800 Superior Court 100 General 0000 Operating 26,501 860 Public Health 100 General 0000 Operating 11,434 880 Environmental Services 100 General 0000 Operating 3,091 Detention Fund 470 Non Departmental 255 Detention 0000 Operating (21,292) 470 Non Departmental 255 Detention 0000 Operating 1,095 110 Adult Probation 255 Detention 0000 Operating 2,319 260 Correctional Health 255 Detention 0000 Operating 67,224 270 Juvenile Probation 255 Detention 0000 Operating (180,790) 500 Sheriff 255 Detention 0000 Operating 130,155 700 Facilities 255 Detention 0000 Operating 1,289 Special Revenue Funds 190 County Attorney 219 County Attorney Grants 0000 Operating (472,564) 470 Non Departmental 249 Non Departmental Grants 0000 Operating 472,564