FY 2026 PFP ATTACHMENT - 08.20.2025 MEETING.PDF
Extracted text (via pymupdf)
7675 characters
Dept
Dept Name
Fund
Approp Unit
Approp Unit Name
FY 26 Expenditure
Adjustment
FY 26 Expenditure
Adjustment
General Fund (100)
Base
One-Time
D010
Board of Supervisors Dist 1
100
OPER
Operating
19,810
-
D020
Board of Supervisors Dist 2
100
OPER
Operating
19,810
-
D030
Board of Supervisors Dist 3
100
OPER
Operating
19,810
-
D040
Board of Supervisors Dist 4
100
OPER
Operating
19,810
-
D050
Board of Supervisors Dist 5
100
OPER
Operating
19,810
-
D060
Clerk of the Board
100
OPER
Operating
53,826
-
D110
Adult Probation
100
OPER
Operating
3,082,049
72,883
D120
Assessor
100
OPER
Operating
853,307
5,909
D140
Call Center
100
OPER
Operating
88,761
-
D150
Emergency Management
100
OPER
Operating
142,840
-
D160
Clerk of the Superior Court
100
OPER
Operating
1,310,530
11,047
D180
Office of Budget and Finance
100
OPER
Operating
207,726
-
D190
County Attorney
100
OPER
Operating
3,609,986
24,668
D200
County Manager
100
OPER
Operating
191,201
-
D210
Elections
100
OPER
Operating
187,189
-
D220
Human Services
100
OPER
Operating
43,431
-
D230
Internal Audit
100
OPER
Operating
79,024
1,685
D240
Justice Courts
100
OPER
Operating
606,469
-
D250
Constables
100
OPER
Operating
33,143
-
D260
Correctional Health
100
OPER
Operating
10,890
-
D270
Juvenile Probation
100
OPER
Operating
858,322
89,253
D290
Medical Examiner
100
OPER
Operating
429,494
9,477
D310
Human Resources
100
OPER
Operating
324,647
-
D340
Public Fiduciary
100
OPER
Operating
157,102
-
D360
Recorder
100
OPER
Operating
211,655
-
D370
County School Superintendent
100
OPER
Operating
73,584
267
D410
Enterprise Technology
100
OPER
Operating
695,198
6,541
D430
Treasurer
100
OPER
Operating
214,571
1,765
D440
Planning and Development
100
OPER
Operating
4,669
-
D500
Sheriff
100
MEL0
Compliance - Operating
866,971
-
D500
Sheriff
100
OPER
Operating
4,117,258
11,688
D520
Public Defender
100
OPER
Operating
1,845,664
-
D540
Legal Defender
100
OPER
Operating
667,364
1,168
D550
Legal Advocate
100
OPER
Operating
689,194
-
D560
Public Defense Services
100
OPER
Operating
148,581
-
D570
Public Advocate
100
OPER
Operating
412,958
-
D700
Facilities Management
100
OPER
Operating
457,547
-
D730
Procurement Services
100
OPER
Operating
79,734
455
D780
Real Estate
100
OPER
Operating
-
-
D800
Superior Court
100
OPER
Operating
3,293,003
19,338
D860
Public Health
100
OPER
Operating
516,210
16,760
D880
Environmental Services
100
OPER
Operating
148,738
-
D470
Non Departmental
100
OPER
Operating
(26,811,886)
(272,904)
Total
-
-
Detention Fund (255)
Base
One-Time
D110
Adult Probation
255
OPER
Operating
1,310,922
72,381
D260
Correctional Health
255
GRV0
CHS Graves Judgment Operating
85,205
-
D260
Correctional Health
255
OPER
Operating
1,253,565
19,572
D270
Juvenile Probation
255
OPER
Operating
984,421
13,371
D370
County School Superintendent
255
OPER
Operating
12,224
-
D410
Enterprise Technology
255
OPER
Operating
33,619
-
D420
Integrated Crim Justice Info
255
OPER
Operating
29,455
-
D500
Sheriff
255
GRV0
CHS Graves Judgment Operating
-
-
D500
Sheriff
255
OPER
Operating
5,290,546
5,644
D700
Facilities Management
255
OPER
Operating
86,059
-
D470
Non Departmental
255
OPER
Operating
(9,086,016)
(110,968)
Total
-
-
Other Revenue Adjustments
Base
One-Time
D200
County Manager
100
OPER
Operating
18,272
-
D470
Non Departmental
100
OPER
Operating
(18,272)
-
Total
-
-