FY 2025 MID YEAR PFP ATTACHMENT.PDF

Dept
Dept Name
Fund
Approp Unit 
Group
Approp Unit Group Name
FY 25 Budget 
Adjustment 
 FY 26 
Baseline 
Adjustment 
General Fund (100)
Base 
Base 
D060
Clerk of the Board
100
OPER
Operating
3,751
            
(3,751)
          
D120
Assessor
100
OPER
Operating
46,841
          
(46,841)
        
D140
Call Center
100
OPER
Operating
12,963
          
(12,963)
        
D150
Emergency Management
100
OPER
Operating
26,366
          
(26,366)
        
D160
Clerk of the Superior Court
100
OPER
Operating
1,243
            
(1,243)
          
D190
County Attorney
100
OPER
Operating
171,354
        
(171,354)
      
D200
County Manager
100
OPER
Operating
5,983
            
(5,983)
          
D210
Elections
100
OPER
Operating
28,717
          
(28,717)
        
D240
Justice Courts
100
OPER
Operating
73,987
          
(73,987)
        
D260
Correctional Health
100
OPER
Operating
1,803
            
(1,803)
          
D290
Medical Examiner
100
OPER
Operating
24,895
          
(24,895)
        
D340
Public Fiduciary
100
OPER
Operating
9,674
            
(9,674)
          
D360
Recorder
100
OPER
Operating
10,215
          
(10,215)
        
D430
Treasurer
100
OPER
Operating
8,377
            
(8,377)
          
D520
Public Defender
100
OPER
Operating
15,661
          
(15,661)
        
D540
Legal Defender
100
OPER
Operating
7,166
            
(7,166)
          
D550
Legal Advocate
100
OPER
Operating
16,141
          
(16,141)
        
D560
Public Defense Services
100
OPER
Operating
7,149
            
(7,149)
          
D570
Public Advocate
100
OPER
Operating
8,601
            
(8,601)
          
D730
Procurement Services
100
OPER
Operating
7,945
            
(7,945)
          
D860
Public Health
100
OPER
Operating
34,288
          
(34,288)
        
D880
Environmental Services
100
OPER
Operating
2,916
            
(2,916)
          
D470
Non Departmental
100
OPER
Operating
(526,036)
    
526,036
      
Total
-
                 
-
                 
Detention Fund (255)
D260
Correctional Health
255 OPER
Operating
114,903
        
(114,903)
      
D260
Correctional Health
255 GRV0
CHS Graves Judgement Operating
6,640
            
(6,640)
          
D470
Non Departmental
255 OPER
Operating
(121,543)
    
121,543
      
Total
-
               
-