FY 2023 PFP ATTACHMENT - 8.17.22 MEETING.PDF
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FY 2023 PERFORMANCE - BASED RETENTION PLAN FOR 7/1/22 IMPLEMENTATION
Dept
Dept Name
Fund
Approp
Unit
Approp Unit Group
FY 23 Exp/Rev
Adjustment
FY 23 Exp/Rev
Adjustment
General Fund (100)
Base
One-Time
D010
Board of Supervisors Dist 1
100
OPER
Operating
27,608
-
D020
Board of Supervisors Dist 2
100
OPER
Operating
27,608
-
D030
Board of Supervisors Dist 3
100
OPER
Operating
27,608
-
D040
Board of Supervisors Dist 4
100
OPER
Operating
27,608
-
D050
Board of Supervisors Dist 5
100
OPER
Operating
27,608
-
D060
Clerk of the Board
100
OPER
Operating
94,875
-
D110
Adult Probation
100
OPER
Operating
5,408,379
252,935
D120
Assessor
100
OPER
Operating
1,491,508
120,535
D140
Call Center
100
OPER
Operating
106,696
-
D150
Emergency Management
100
OPER
Operating
121,945
7,100
D160
Clerk of the Superior Court
100
OPER
Operating
2,591,208
130,751
D180
Office of Budget and Finance
100
OPER
Operating
364,381
16,166
D190
County Attorney
100
OPER
Operating
6,604,432
753,269
D200
County Manager
100
OPER
Operating
160,566
8,272
D210
Elections
100
OPER
Operating
357,544
-
D220
Human Services
100
OPER
Operating
77,086
11,791
D230
Internal Audit
100
OPER
Operating
160,957
4,381
D240
Justice Courts
100
OPER
Operating
1,403,522
32,799
D250
Constables
100
OPER
Operating
42,571
-
D260
Correctional Health
100
OPER
Operating
43,440
-
D270
Juvenile Probation
100
OPER
Operating
1,789,282
156,265
D290
Medical Examiner
100
OPER
Operating
783,268
10,596
D310
Human Resources
100
OPER
Operating
530,787
13,676
D340
Public Fiduciary
100
OPER
Operating
295,532
6,729
D360
Recorder
100
OPER
Operating
436,765
5,959
D370
County School Superintendent
100
OPER
Operating
109,015
14,817
D410
Enterprise Technology
100
OPER
Operating
1,264,302
115,859
D430
Treasurer
100
OPER
Operating
446,517
45,552
D440
Planning and Development
100
OPER
Operating
9,529
-
D500
Sheriff
100
MEL0
Compliance - Operating
1,833,943
18,215
D500
Sheriff
100
OPER
Operating
10,072,010
268,154
D520
Public Defender
100
OPER
Operating
3,521,425
122,364
D540
Legal Defender
100
OPER
Operating
1,191,141
43,059
D550
Legal Advocate
100
OPER
Operating
1,189,326
47,553
D560
Public Defense Services
100
OPER
Operating
240,248
6,251
D570
Public Advocate
100
OPER
Operating
888,565
25,968
D700
Facilities Management
100
OPER
Operating
856,567
65,649
D730
Procurement Services
100
OPER
Operating
149,273
21,983
D780
Real Estate
100
OPER
Operating
-
-
D800
Superior Court
100
OPER
Operating
6,373,139
164,300
D860
Public Health
100
OPER
Operating
1,020,605
51,768
D880
Environmental Services
100
OPER
Operating
288,375
8,258
D930
Assistant County Manager 930
100
OPER
Operating
28,271
6,500
D940
Assistant County Manager 940
100
OPER
Operating
47,324
-
D950
Assistant County Manager 950
100
OPER
Operating
51,928
186
D470
Non Departmental
100
OPER
Operating
(52,584,287)
(2,557,660)
Total
-
-
Detention Fund (255)
Base
One-Time
D110
Adult Probation
255
OPER
Operating
2,862,781
132,532
D260
Correctional Health
255
GRV0
CHS Graves Judgment Operating
285,961
4,644
D260
Correctional Health
255
OPER
Operating
3,183,181
74,304
D270
Juvenile Probation
255
OPER
Operating
1,837,850
150,682
D420
Integrated Crim Justice Info
255
OPER
Operating
36,582
43,670
D500
Sheriff
255
OPER
Operating
13,099,154
383,016
D700
Facilities Management
255
OPER
Operating
166,616
35,127
D470
Non Departmental
255
OPER
Operating
(21,472,125)
(823,975)
Total
-
-
S:\Budget Administration\FY 2022-23\PFP Plan\8.17 Agenda Item\
FY 2023 PFP Attachment - 8.17.22 Meeting.xlsx
8/8/2022
FY 2023 PERFORMANCE - BASED RETENTION PLAN FOR 7/1/22 IMPLEMENTATION
Dept
Dept Name
Fund
Approp
Unit
Approp Unit Group
FY 23 Exp/Rev
Adjustment
FY 23 Exp/Rev
Adjustment
Special Revenue PFP Adjustments
Base
One-Time
D790
Animal Care and Control
572
OPER
Operating
232,387
-
D980
Eliminations County
900
OPER
Operating
(232,387)
-
Total
-
-
Other Revenue Adjustments
Base
One-Time
D950
Assistant County Manager 950
100
OPER
Operating
29,341
-
D470
Non Departmental
100
OPER
Operating
(29,341)
-
Total
-
-
S:\Budget Administration\FY 2022-23\PFP Plan\8.17 Agenda Item\
FY 2023 PFP Attachment - 8.17.22 Meeting.xlsx
8/8/2022