FY 2024 PFP ATTACHMENT - 8.9.23 MEETING.PDF
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Dept Dept Name Fund Approp Unit Approp Unit Name FY 24 Exp/Rev Adjustment FY 24 Exp/Rev Adjustment General Fund (100) Base One‐Time D010 Board of Supervisors Dist 1 100 OPER Operating 15,200 D020 Board of Supervisors Dist 2 100 OPER Operating 15,200 D030 Board of Supervisors Dist 3 100 OPER Operating 15,200 D040 Board of Supervisors Dist 4 100 OPER Operating 15,200 D050 Board of Supervisors Dist 5 100 OPER Operating 15,200 D060 Clerk of the Board 100 OPER Operating 50,300 ‐ D110 Adult Probation 100 OPER Operating 3,054,674 239,692 D120 Assessor 100 OPER Operating 892,377 26,102 D140 Call Center 100 OPER Operating 78,926 ‐ D150 Emergency Management 100 OPER Operating 80,658 ‐ D160 Clerk of the Superior Court 100 OPER Operating 1,658,702 30,200 D180 Office of Budget and Finance 100 OPER Operating 206,366 ‐ D190 County Attorney 100 OPER Operating 3,653,493 241,819 D200 County Manager 100 OPER Operating 66,448 3,138 D210 Elections 100 OPER Operating 123,195 ‐ D220 Human Services 100 OPER Operating 60,543 7,419 D230 Internal Audit 100 OPER Operating 90,191 ‐ D240 Justice Courts 100 OPER Operating 681,053 ‐ D250 Constables 100 OPER Operating 34,608 ‐ D260 Correctional Health 100 OPER Operating 32,613 ‐ D270 Juvenile Probation 100 OPER Operating 804,690 280,246 D290 Medical Examiner 100 OPER Operating 476,172 5,362 D310 Human Resources 100 OPER Operating 301,254 80 D340 Public Fiduciary 100 OPER Operating 142,399 20,849 D360 Recorder 100 OPER Operating 302,873 1,546 D370 County School Superintendent 100 OPER Operating 57,065 2,876 D410 Enterprise Technology 100 OPER Operating 543,702 53,763 D430 Treasurer 100 OPER Operating 258,578 13,076 D440 Planning and Development 100 OPER Operating 4,172 ‐ D500 Sheriff 100 MEL0 Compliance ‐ Operating 1,168,759 20,998 D500 Sheriff 100 OPER Operating 4,865,940 667,304 D520 Public Defender 100 OPER Operating 2,114,441 3,603 D540 Legal Defender 100 OPER Operating 696,965 6,096 D550 Legal Advocate 100 OPER Operating 702,525 11,911 D560 Public Defense Services 100 OPER Operating 149,115 1,063 D570 Public Advocate 100 OPER Operating 513,716 889 D700 Facilities Management 100 OPER Operating 480,274 6,618 D730 Procurement Services 100 OPER Operating 97,524 ‐ D780 Real Estate 100 OPER Operating ‐ ‐ D800 Superior Court 100 MHT0 Mental Health Task Force 10,808 ‐ D800 Superior Court 100 OPER Operating 3,442,199 59,842 D860 Public Health 100 OPER Operating 564,476 10,830 D880 Environmental Services 100 OPER Operating 162,941 ‐ D930 Assistant County Manager 930 100 OPER Operating 12,161 ‐ D940 Assistant County Manager 940 100 OPER Operating 44,903 ‐ D950 Assistant County Manager 950 100 OPER Operating 28,191 3,993 D470 Non Departmental 100 OPER Operating (28,785,990) (1,719,315) Total ‐ ‐ Detention Fund (255) Base One‐Time D110 Adult Probation 255 OPER Operating 1,428,578 268,870 D260 Correctional Health 255 GRV0 CHS Graves Judgment Operating 151,000 1,824 D260 Correctional Health 255 OPER Operating 1,504,541 10,056 D270 Juvenile Probation 255 OPER Operating 1,108,132 23,690 D370 County School Superintendent 255 OPER Operating 9,246 ‐ D410 Enterprise Technology 255 OPER Operating 39,903 ‐ D420 Integrated Crim Justice Info 255 OPER Operating 27,351 14,692 D500 Sheriff 255 OPER Operating 6,961,380 47,280 D700 Facilities Management 255 OPER Operating 110,325 3,046 D470 Non Departmental 255 OPER Operating (11,340,456) (369,458) Total ‐ ‐ Other Revenue Adjustments Base One‐Time D950 Assistant County Manager 950 100 OPER Operating 19,115 D470 Non Departmental 100 OPER Operating (19,115) Total ‐ ‐