FY 2023 MID-YEAR PFP ATTACHMENT.PDF

FY 2023 PERFORMANCE BASED RETENTION PLAN - MID YEAR 7/12/22 - 11/28/22
Dept
Dept Name
Fund
Approp 
Unit
Approp Unit Group
 FY 23 Budget 
Adjustment 
 FY 24 Baseline 
Adjustment 
General Fund (100)
 Base 
 Base 
D120
Assessor
100
OPER
Operating
89,514
                 
(89,514)
               
D150
Emergency Management
100
OPER
Operating
17,486
                 
(17,486)
               
D180
Office of Budget and Finance
100
OPER
Operating
17,593
                 
(17,593)
               
D220
Human Services
100
OPER
Operating
2,823
                   
(2,823)
                  
D230
Internal Audit
100
OPER
Operating
5,677
                   
(5,677)
                  
D240
Justice Courts
100
OPER
Operating
4,303
                   
(4,303)
                  
D290
Medical Examiner
100
OPER
Operating
22,325
                 
(22,325)
               
D310
Human Resources
100
OPER
Operating
24,276
                 
(24,276)
               
D340
Public Fiduciary
100
OPER
Operating
11,043
                 
(11,043)
               
D360
Recorder
100
OPER
Operating
2,118
                   
(2,118)
                  
D370
County School Superintendent
100
OPER
Operating
3,675
                   
(3,675)
                  
D410
Enterprise Technology
100
OPER
Operating
51,213
                 
(51,213)
               
D430
Treasurer
100
OPER
Operating
25,006
                 
(25,006)
               
D500
Sheriff
100
MEL0
Compliance - Operating
6,893
                   
(6,893)
                  
D520
Public Defender
100
OPER
Operating
42,919
                 
(42,919)
               
D550
Legal Advocate
100
OPER
Operating
6,111
                   
(6,111)
                  
D560
Public Defense Services
100
OPER
Operating
4,262
                   
(4,262)
                  
D570
Public Advocate
100
OPER
Operating
12,547
                 
(12,547)
               
D700
Facilities Management
100
OPER
Operating
38,606
                 
(38,606)
               
D860
Public Health
100
OPER
Operating
33,610
                 
(33,610)
               
D880
Environmental Services
100
OPER
Operating
21,842
                 
(21,842)
               
D940
Assistant County Manager 940
100
OPER
Operating
5,059
                   
(5,059)
                  
D470
Non Departmental
100
OPER
Operating
(448,901)
             
448,901
              
Total
-
                       
-
                       
Detention Fund (255)
D260
Correctional Health
255
OPER
Operating
16,283
                 
(16,283)
               
D370
County School Superintendent
255
OPER
Operating
6,729
                   
(6,729)
                  
D700
Facilities Management
255
OPER
Operating
9,365
                   
(9,365)
                  
D470
Non Departmental
255
OPER
Operating
(32,377)
               
32,377
                 
Total
-
                       
-
                       
FY 2023 Mid-Year PFP.xlsx
11/30/20222:52 PM