FY2020 Q3 PFP AGENDA ADJUSTMENT SUPPORT.PDF
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FY 2020 THIRD QUARTER PAY FOR PERFORMANCE
Fund
Approp Unit Department Dept Name
FY 2020 Adjustment
FY 2021 Target Adjustment
100
1000 D110
Adult Probation
11,845
(11,845)
1000 D120
Assessor
4,172
(4,172)
1000 D150
Emergency Management
753
(753)
1000 D160
Clerk of the Superior Court
809
(809)
1000 D180
Finance
1,486
(1,486)
1000 D190
County Attorney
73,531
(73,531)
1000 D230
Internal Audit
2,474
(2,474)
1000 D290
Medical Examiner
234
(234)
1000 D360
Recorder
2,052
(2,052)
1000 D410
Enterprise Technology
14,541
(14,541)
1000 D500
Sheriff
24,366
(24,366)
1000 D520
Public Defender
2,258
(2,258)
1000 D540
Legal Defender
1,112
(1,112)
1000 D550
Legal Advocate
2,920
(2,920)
1000 D560
Public Defense Services
1,752
(1,752)
1000 D700
Facilities Management
4,639
(4,639)
1000 D730
Procurement Services
1,805
(1,805)
1000 D800
Superior Court
9,380
(9,380)
1000 D880
Environmental Services
565
(565)
MEL0
D500
Sheriff
3,237
(3,237)
100 Total
OPER
D470
Non Departmental
(163,931)
163,931
255
1000 D110
Adult Probation
1,518
(1,518)
1000 D260
Correctional Health
14,778
(14,778)
1000 D270
Juvenile Probation
11,168
(11,168)
1000 D500
Sheriff
27,917
(27,917)
255 Total
OPER
D470
Non Departmental
(55,381)
55,381
4/22/2020 C-49-20-020-2-00
FY 2020 THIRD QUARTER PAY FOR PERFORMANCE PAY PLAN ADJUSTMENT