STATE CONTROLLER SCHEDULES
COUNTY BUDGET ACT
January 2010
BUTTE COUNTY
DETAIL OF FINANCING SOURCES AND FINANCING USES
GOVERNMENTAL FUNDS
FISCAL YEAR 2010-11
BUDGET UNIT
FUNCTION
ACTIVITY
FUND
Detail by Revenue Category
and Expenditure Object
Schedule 9
420001 - JUVENILE HALL-GENERAL
PUBLIC PROTECTION
DETENTION AND CORRECTION
0010 - GENERAL FUND
2010-11
2010-11
2010-11
Adopted by the
Requested Recommended
Board of
Supervisors
2008-09
Actuals
2009-10
Actuals
2
3
4
50100 STATE REVENUES
50200 FEDERAL REVENUES
TOTAL INTERGOVERMENTAL REVENUES
92,362
92,362
20,989
65,356
86,345
70,000
70,000
70,000
70,000
70,000
70,000
60000
CHARGES FOR SERVICES
37,816
31,001
30,000
30,000
30,000
70000
MISCELLANEOUS REVENUES
11,090
7,891
80000
OTHER FINANCING SOURCES
1,283
1
5
6
Revenues
TOTAL REVENUES
$
142,551
$
125,237
$
-
-
-
-
-
-
100,000
$
100,000
$
100,000
Expenditures
510
520
550
560
TOTAL
SALARIES & EMPLOYEE BENEFITS
SERVICES AND SUPPLIES
OTHER CHARGES
FIXED ASSETS
DIRECT
570
OTHER FINANCING USES
TOTAL EXPENDITURES
NET COSTS / USE OF FUND BALANCE
3,633,108
1,077,441
301
4,710,850
3,612,313
769,393
1,861
4,383,567
3,769,227
847,182
3,000
40,748
4,660,157
3,769,227
847,182
3,000
14,248
4,633,657
3,769,227
847,182
3,000
14,248
4,633,657
83,987
433,933
845,216
440,366
440,366
$
4,794,837
$ 4,817,500
$ 5,505,373
$
5,074,023
$ 5,074,023
$
4,652,286
$ 4,692,263
$ 5,405,373
$
4,974,023
$ 4,974,023
- 125 -
STATE CONTROLLER SCHEDULES
COUNTY BUDGET ACT
January 2010
BUTTE COUNTY
DETAIL OF FINANCING SOURCES AND FINANCING USES
GOVERNMENTAL FUNDS
FISCAL YEAR 2010-11
BUDGET UNIT
FUNCTION
ACTIVITY
FUND
Detail by Revenue Category
and Expenditure Object
1
Schedule 9
430001 - PROBATION-GENERAL SERVICES
PUBLIC PROTECTION
DETENTION AND CORRECTION
0010 - GENERAL FUND
2008-09
Actuals
2009-10
Actuals
2
3
2010-11
2010-11
2010-11
Adopted by the
Requested Recommended
Board of
Supervisors
4
5
6
Revenues
50100
50200
50300
TOTAL
STATE REVENUES
FEDERAL REVENUES
OTHER GOVERNMENTAL REVENUES
INTERGOVERMENTAL REVENUES
1,000,001
1,525,977
98,138
2,624,116
1,005,344
1,674,641
119,703
2,799,688
1,008,605
1,175,229
112,000
2,295,834
1,032,647
1,416,658
112,000
2,561,305
1,032,647
1,609,033
112,000
2,753,680
60000
CHARGES FOR SERVICES
1,015,475
1,025,626
935,641
935,641
935,641
70000
MISCELLANEOUS REVENUES
3,159
11,623
34,700
34,700
34,700
80000
OTHER FINANCING SOURCES
446,979
628,598
560,000
560,000
560,000
4,089,729
$ 4,465,535
$ 3,826,175
4,091,646
$ 4,284,021
7,291,260
1,427,328
108,590
32,991
8,860,169
6,990,059
954,232
108,663
8,052,954
7,032,098
1,282,934
101,230
5,464
8,421,726
7,032,098
1,252,934
101,230
5,464
8,391,726
7,217,371
1,260,036
101,230
5,464
8,584,101
259,989
802,953
760,294
690,924
690,924
$
9,120,158
$ 8,855,907
$ 9,182,020
$
9,082,650
$ 9,275,025
$
5,030,429
$ 4,390,372
$ 5,355,845
$
4,991,004
$ 4,991,004
TOTAL REVENUES
$
$
Expenditures
510
520
550
560
TOTAL
SALARIES & EMPLOYEE BENEFITS
SERVICES AND SUPPLIES
OTHER CHARGES
FIXED ASSETS
DIRECT
570
OTHER FINANCING USES
TOTAL EXPENDITURES
NET COSTS / USE OF FUND BALANCE
- 126 -
STATE CONTROLLER SCHEDULES
COUNTY BUDGET ACT
January 2010
BUTTE COUNTY
DETAIL OF FINANCING SOURCES AND FINANCING USES
GOVERNMENTAL FUNDS
FISCAL YEAR 2010-11
BUDGET UNIT
FUNCTION
ACTIVITY
FUND
Detail by Revenue Category
and Expenditure Object
1
Schedule 9
4300006 - PROBATION-VICTIM WITNESS
PUBLIC PROTECTION
DETENTION AND CORRECTION
0010 - GENERAL FUND
2008-09
Actuals
2009-10
Actuals
2
3
2010-11
2010-11
2010-11
Adopted by the
Requested Recommended
Board of
Supervisors
4
5
6
104,752
87,297
192,049
104,752
87,297
192,049
104,752
87,297
192,049
97,379
97,379
97,379
Revenues
50100 STATE REVENUES
50200 FEDERAL REVENUES
TOTAL INTERGOVERMENTAL REVENUES
70000
117,269
114,005
231,274
MISCELLANEOUS REVENUES
TOTAL REVENUES
75,109
101,033
176,142
17
$
231,291
$
176,142
$
289,428
$
289,428
$
289,428
Expenditures
510
520
560
TOTAL
SALARIES & EMPLOYEE BENEFITS
SERVICES AND SUPPLIES
FIXED ASSETS
DIRECT
570
OTHER FINANCING USES
TOTAL EXPENDITURES
NET COSTS / USE OF FUND BALANCE
239,499
22,402
261,901
209,783
13,370
17,713
240,866
249,961
18,135
268,096
249,961
19,271
269,232
249,961
19,271
269,232
6,828
22,272
21,332
20,196
20,196
$
268,729
$
263,138
$
$
37,438
$
86,996
$
- 127 -
289,428
-
$
$
289,428
-
$
$
289,428
-
STATE CONTROLLER SCHEDULES
COUNTY BUDGET ACT
January 2010
BUTTE COUNTY
DETAIL OF FINANCING SOURCES AND FINANCING USES
GOVERNMENTAL FUNDS
FISCAL YEAR 2010-11
BUDGET UNIT
FUNCTION
ACTIVITY
FUND
Detail by Revenue Category
and Expenditure Object
1
Schedule 9
4300087 - PROBATION-BD/CONT
PUBLIC PROTECTION
DETENTION AND CORRECTION
0010 - GENERAL FUND
2008-09
Actuals
2009-10
Actuals
2
3
2010-11
2010-11
2010-11
Adopted by the
Requested Recommended
Board of
Supervisors
4
5
6
260,440
260,440
260,440
260,440
260,440
260,440
47,749
47,749
47,749
Revenues
50100 STATE REVENUES
TOTAL INTERGOVERMENTAL REVENUES
70000
244,771
244,771
MISCELLANEOUS REVENUES
TOTAL REVENUES
199,426
199,426
$
244,771
$
199,426
$
308,189
$
308,189
$
308,189
Expenditures
510
SALARIES & EMPLOYEE BENEFITS
520
SERVICES AND SUPPLIES
TOTAL DIRECT
570
OTHER FINANCING USES
TOTAL EXPENDITURES
NET COSTS / USE OF FUND BALANCE
153,368
104,307
257,675
145,358
72,936
218,294
151,998
145,277
297,275
151,998
146,023
298,021
151,998
146,023
298,021
4,257
10,440
10,914
10,168
10,168
$
261,932
$
228,734
$
$
17,161
$
29,308
$
- 128 -
308,189
-
$
$
308,189
-
$
$
308,189
-
STATE CONTROLLER SCHEDULES
COUNTY BUDGET ACT
January 2010
BUTTE COUNTY
DETAIL OF FINANCING SOURCES AND FINANCING USES
GOVERNMENTAL FUNDS
FISCAL YEAR 2010-11
BUDGET UNIT
FUNCTION
ACTIVITY
FUND
Detail by Revenue Category
and Expenditure Object
1
Schedule 9
431 - JUVENILE JUSTICE PLAN
PUBLIC PROTECTION
DETENTION AND CORRECTION
0050 - SPPL LAW ENFORCEMENT SERVICES
2008-09
Actuals
2009-10
Actuals
2
3
2010-11
2010-11
2010-11
Adopted by the
Requested Recommended
Board of
Supervisors
4
5
6
600,000
600,000
600,000
600,000
600,000
600,000
Revenues
50100 STATE REVENUES
TOTAL INTERGOVERMENTAL REVENUES
TOTAL REVENUES
437,941
437,941
$
437,941
507,451
507,451
$
507,451
$
600,000
$
600,000
$
600,000
Expenditures
520
SERVICES AND SUPPLIES
TOTAL DIRECT
570
53,381
53,381
OTHER FINANCING USES
TOTAL EXPENDITURES
NET COSTS / USE OF FUND BALANCE
-
886,207
498,598
$
939,588
$
$
501,647
$
- 129 -
498,598
$
(8,853) $
40,000
40,000
40,000
40,000
40,000
40,000
560,000
560,000
560,000
600,000
-
$
$
600,000
-
$
$
600,000
-
STATE CONTROLLER SCHEDULES
COUNTY BUDGET ACT
January 2010
BUTTE COUNTY
DETAIL OF FINANCING SOURCES AND FINANCING USES
GOVERNMENTAL FUNDS
FISCAL YEAR 2010-11
BUDGET UNIT
FUNCTION
ACTIVITY
FUND
Detail by Revenue Category
and Expenditure Object
1
Schedule 9
602 - INSTITUTIONAL/CORRECTION
PUBLIC ASSISTANCE
CARE OF COURT WARDS
0010 - GENERAL FUND
2010-11
2010-11
2010-11
Adopted by the
Requested Recommended
Board of
Supervisors
2008-09
Actuals
2009-10
Actuals
2
3
4
5
6
44,988
44,988
225,000
225,000
225,000
225,000
225,000
225,000
Revenues
50100 STATE REVENUES
TOTAL INTERGOVERMENTAL REVENUES
TOTAL REVENUES
119,255
119,255
$
119,255
$
44,988
$
225,000
$
225,000
$
225,000
Expenditures
520
SERVICES AND SUPPLIES
550
OTHER CHARGES
TOTAL DIRECT
570
OTHER FINANCING USES
TOTAL EXPENDITURES
NET COSTS / USE OF FUND BALANCE
119,255
18,072
137,327
45,251
14,399
59,650
225,000
45,681
270,681
225,000
45,681
270,681
225,000
45,681
270,681
2,640
2,136
2,174
1,982
1,982
$
139,967
$
61,786
$
272,855
$
272,663
$
272,663
$
20,712
$
16,798
$
47,855
$
47,663
$
47,663
- 130 -
STATE CONTROLLER SCHEDULES
COUNTY BUDGET ACT
January 2010
BUTTE COUNTY
DETAIL OF FINANCING SOURCES AND FINANCING USES
GOVERNMENTAL FUNDS
FISCAL YEAR 2010-11
BUDGET UNIT
FUNCTION
ACTIVITY
FUND
Detail by Revenue Category
and Expenditure Object
1
Schedule 9
603 - JUVENILE COURT WARDS
PUBLIC ASSISTANCE
CARE OF COURT WARDS
0010 - GENERAL FUND
2008-09
Actuals
2009-10
Actuals
2
3
2010-11
2010-11
2010-11
Adopted by the
Requested Recommended
Board of
Supervisors
4
5
6
Expenditures
550
OTHER CHARGES
TOTAL DIRECT
570
-
OTHER FINANCING USES
TOTAL EXPENDITURES
NET COSTS / USE OF FUND BALANCE
5
381
381
500
500
500
500
500
500
-
-
-
-
$
5
$
381
$
500
$
500
$
500
$
5
$
381
$
500
$
500
$
500
- 131 -
!PAGE!INTENTIONALLY!LEFT!BLANK!
!
- 132 -