FY 2025 PFP ATTACHMENT - 08.07.2023.PDF
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Dept
Dept Name
Fund
Approp Unit
Approp Unit Name
FY 25 Exp/Rev
Adjustment
FY 25 Exp/Rev
Adjustment
General Fund (100)
Base
One-Time
D010
Board of Supervisors Dist 1
100
OPER
Operating
12,272
-
D020
Board of Supervisors Dist 2
100
OPER
Operating
12,272
-
D030
Board of Supervisors Dist 3
100
OPER
Operating
12,272
-
D040
Board of Supervisors Dist 4
100
OPER
Operating
12,272
-
D050
Board of Supervisors Dist 5
100
OPER
Operating
12,272
-
D060
Clerk of the Board
100
OPER
Operating
42,917
-
D110
Adult Probation
100
OPER
Operating
2,393,481
64,515
D120
Assessor
100
OPER
Operating
804,984
-
D140
Call Center
100
OPER
Operating
69,200
-
D150
Emergency Management
100
OPER
Operating
87,328
-
D160
Clerk of the Superior Court
100
OPER
Operating
1,446,594
4,851
D180
Office of Budget and Finance
100
OPER
Operating
185,711
247
D190
County Attorney
100
OPER
Operating
3,440,283
16,199
D200
County Manager
100
OPER
Operating
176,334
-
D210
Elections
100
OPER
Operating
133,397
-
D220
Human Services
100
OPER
Operating
51,642
-
D230
Internal Audit
100
OPER
Operating
75,630
-
D240
Justice Courts
100
OPER
Operating
605,373
-
D250
Constables
100
OPER
Operating
31,448
-
D260
Correctional Health
100
OPER
Operating
18,524
-
D270
Juvenile Probation
100
OPER
Operating
787,845
94,836
D290
Medical Examiner
100
OPER
Operating
406,876
1,103
D310
Human Resources
100
OPER
Operating
271,687
-
D340
Public Fiduciary
100
OPER
Operating
152,912
-
D360
Recorder
100
OPER
Operating
271,349
-
D370
County School Superintendent
100
OPER
Operating
50,300
70
D410
Enterprise Technology
100
OPER
Operating
551,582
349
D430
Treasurer
100
OPER
Operating
208,270
2,241
D440
Planning and Development
100
OPER
Operating
3,505
-
D500
Sheriff
100
MEL0
Compliance - Operating
838,860
-
D500
Sheriff
100
OPER
Operating
4,004,938
-
D520
Public Defender
100
OPER
Operating
1,803,685
-
D540
Legal Defender
100
OPER
Operating
628,690
606
D550
Legal Advocate
100
OPER
Operating
657,756
-
D560
Public Defense Services
100
OPER
Operating
135,802
-
D570
Public Advocate
100
OPER
Operating
429,709
-
D700
Facilities Management
100
OPER
Operating
418,758
-
D730
Procurement Services
100
OPER
Operating
78,649
-
D800
Superior Court
100
OPER
Operating
2,645,524
-
D860
Public Health
100
OPER
Operating
502,177
4,227
D880
Environmental Services
100
OPER
Operating
155,112
-
D470
Non Departmental
100
(24,628,192)
(189,244)
Total
-
-
Detention Fund (255)
Base
One-Time
D110
Adult Probation
255
OPER
Operating
1,347,086
79,960
D260
Correctional Health
255
GRV0
CHS Graves Judgment Operating
98,603
-
D260
Correctional Health
255
OPER
Operating
1,264,758
15,608
D270
Juvenile Probation
255
OPER
Operating
818,460
18,282
D370
County School Superintendent
255
OPER
Operating
11,395
-
D410
Enterprise Technology
255
OPER
Operating
34,450
-
D420
Integrated Crim Justice Info
255
OPER
Operating
28,013
-
D500
Sheriff
255
OPER
Operating
5,292,496
3,203
D700
Facilities Management
255
OPER
Operating
87,643
-
D470
Non Departmental
255
OPER
(8,982,904)
(117,053)
Total
-
-
Other Revenue Adjustments
Base
One-Time
D200
County Manager
100
OPER
Operating
14,069
-
D470
Non Departmental
100
OPER
Operating
(14,069)
-
Total
-
-