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Dept Dept Name Fund Approp Unit Approp Unit Group FY 24 Budget Adjustment FY 25 Baseline Adjustment General Fund (100) Base Base D060 Clerk of the Board 100 OPER Operating 1,310 (1,310) D110 Adult Probation 100 OPER Operating 2,304 (2,304) D120 Assessor 100 OPER Operating 53,028 (53,028) D140 Call Center 100 OPER Operating 2,770 (2,770) D150 Emergency Management 100 OPER Operating 21,477 (21,477) D180 Office of Budget and Finance 100 OPER Operating 12,750 (12,750) D190 County Attorney 100 OPER Operating 172,084 (172,084) D200 County Manager 100 OPER Operating 3,581 (3,581) D210 Elections 100 OPER Operating 4,681 (4,681) D230 Internal Audit 100 OPER Operating 4,574 (4,574) D240 Justice Courts 100 OPER Operating 57,697 (57,697) D290 Medical Examiner 100 OPER Operating 5,929 (5,929) D310 Human Resources 100 OPER Operating 20,169 (20,169) D340 Public Fiduciary 100 OPER Operating 3,167 (3,167) D360 Recorder 100 OPER Operating 6,195 (6,195) D370 County School Superintendent 100 OPER Operating 1,740 (1,740) D410 Enterprise Technology 100 OPER Operating 49,997 (49,997) D430 Treasurer 100 OPER Operating 2,360 (2,360) D520 Public Defender 100 OPER Operating 37,879 (37,879) D540 Legal Defender 100 OPER Operating 6,495 (6,495) D550 Legal Advocate 100 OPER Operating 13,905 (13,905) D560 Public Defense Services 100 OPER Operating 4,361 (4,361) D700 Facilities Management 100 OPER Operating 19,896 (19,896) D860 Public Health 100 OPER Operating 24,502 (24,502) D880 Environmental Services 100 OPER Operating 3,013 (3,013) D940 Assistant County Manager 940 100 OPER Operating 7,463 (7,463) D470 Non Departmental 100 OPER Operating (543,327) 543,327 Total ‐ ‐ Detention Fund (255) D260 Correctional Health 255 OPER Operating 106,981 (106,981) D260 Correctional Health 255 GRV0 CHS Graves Judgement Operating 9,577 (9,577) D370 County School Superintendent 255 OPER Operating 2,892 (2,892) D700 Facilities Management 255 OPER Operating 3,087 (3,087) D470 Non Departmental 255 OPER Operating (122,537) 122,537 Total ‐ ‐ Other Revenue Adjustments Base One‐Time D940 Assistant County Manager 940 100 OPER Operating 3,122 (3,122) D470 Non Departmental 100 OPER Operating (3,122) 3,122 Total ‐ ‐