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Dept Dept Name Fund Approp Unit Group Approp Unit Group Name FY 22 Budget Adjustment FY 23 Baseline Adjustment General Fund (100) D110 Adult Probation 100 OPER Operating 2,430 (2,430) D120 Assessor 100 OPER Operating 10,913 (10,913) D140 Call Center 100 OPER Operating 5,031 (5,031) D160 Clerk of the Superior Court 100 OPER Operating 2,477 (2,477) D190 County Attorney 100 OPER Operating 27,825 (27,825) D200 County Manager 100 OPER Operating 3,003 (3,003) D240 Justice Courts 100 OPER Operating 6,771 (6,771) D310 Human Resources 100 OPER Operating 2,174 (2,174) D360 Recorder 100 OPER Operating 1,822 (1,822) D410 Enterprise Technology 100 OPER Operating 2,484 (2,484) D430 Treasurer 100 OPER Operating 3,801 (3,801) D500 Sheriff 100 OPER Operating 7,323 (7,323) D520 Public Defender 100 OPER Operating 2,641 (2,641) D540 Legal Defender 100 OPER Operating 3,609 (3,609) D550 Legal Advocate 100 OPER Operating 4,613 (4,613) D570 Public Advocate 100 OPER Operating 3,121 (3,121) D700 Facilities Management 100 OPER Operating 6,568 (6,568) D800 Superior Court 100 OPER Operating 4,711 (4,711) D860 Public Health 100 OPER Operating 19,227 (19,227) D470 Non Departmental 100 OPER Operating (120,544) 120,544 Total ‐ ‐ Detention Fund (255) D260 Correctional Health 255 OPER Operating 12,469 (12,469) D500 Sheriff 255 OPER Operating 6,260 (6,260) D470 Non Departmental 255 OPER Operating (18,729) 18,729 Total ‐ ‐