PROBATION DEPARTMENT WILLIAM FENTON, CHIEF PROBATION OFFICER

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1 PROBATION DEPARTMENT WILLIAM FENTON, CHIEF PROBATION OFFICER

3 Probation Department, William Fenton, Department Head The mission of the Colusa County Probation Department is to ensure the safety of our community by implementing a balanced justice model including: Community protection Development of offender competency by means of integrity, fairness, resourcefulness, professionalism, and excellence Offender accountability Significant Accomplishments for Fiscal Year : The Colusa County Probation Department implemented and began utilizing the change company workbooks, an evidence based program for all adult probationers in an effort to reduce recidivism and curtail the client's negative thinking and criminal behavior. The Colusa County Probation Department implemented a Batterers' Treatment Program in February The goal of the program is to stop domestic violence in the community. All juvenile deputy probation officers were trained in the implementation of Continuum of Care and Reform (CCR) to insure departmental compliance with state laws and appropriate placement of juveniles. Entered into an agreement with Butte County and CDCR to implement programming insuring all eligible PRCS parolees/probationers from Colusa County participate in the Butte County Male Reentry Program in an effort to reduce recidivism for this population. The Department submitted the new departmental policy manual to the Human Resources Director in January 2018 to set up a meet and confer with DSA for approval of the manual. The Department continued to work closely with Yuba County Administrative Services Director and the Chief Probation Officers of Yuba and Sutter on the Tri County Juvenile Rehabilitation Facility construction project. On January 1, 2018, the Department implemented proposition 63 protocols and procedures in conjunction with the Courts to insure compliance with state law. To date 57 probationers relinquished their firearms. The Probation Department has completed 21 unannounced early morning and evening after hours compliance checks to date on all adult felony offenders. Adult felony probationers, mandatory supervision/split sentence offenders, 71% did not recidivate and post release community supervision clients had a 55% non-recidivism rate to date based on the Board of State and Community Correction's definition of no new convictions within three years of their last conviction. At the Day Reporting Center (DRC), 29 clients graduated from Thinking For Good; 55 clients graduated from Moral Reconation Therapy; and nine clients graduated from Staying Quit. The Caltrans work crew contract was renewed on November 1, 2017 to provide probationer work crews Monday-Thursday. In addition to the Caltrans contract 14 additional ongoing work program contracts are complied with countywide. Three special clean-up projects were

4 completed, as well, at the Sites Cemetery, Williams Paramedic area and Maxwell main downtown street to date. Goals & Objectives for : Schedule and complete Emergency Vehicle Operations Course (EVOC) for all sworn staff. Implementation of the female Spanish Batterers' Treatment Program at the DRC to comply with Court orders. Work with allied agencies to develop and implement Child Endangerment programming for clients. Train additional Probation staff on Courage for Change and Batterers' Treatment Programs. Complete Commercially Sexually Exploited Children training for all sworn Departmental staff. Summary of Major Budget Changes: New expenditure requests: 5 computers, monitors and software funded Misc. telephone equipment funded 2 tasers and accessories funded 2 laptops funded New vehicle funded Equipment for vehicles - funded Overtime funded Labor distribution change for DPO II funded

5 PROBATION EXECUTIVE SUMMARY Adopted Adopted Requested Recommended Budget Budget Budget Budget Fund # Dept. # REVENUES: Juvenile Facilities Probation , , , ,581 Youthful Offender Grant , , , ,188 Care of Juvenile Wards ,000 5,000 5,000 Special Revenue Funds Various 1,213,917 1,213,739 1,367,292 1,368,292 TOTAL REVENUES 2,008,760 1,980,317 2,146,801 2,158,061 EXPENDITURES: Permanent Adopted Adopted Requested Recommended Allocated Budget Budget Budget Budget Fund # Dept. # Positions Juvenile Facilities ,270,887 1,002,610 1,093,442 1,093,442 Probation ,618,338 1,876,546 1,834,914 1,814,278 Youthful Offender Grant , , , ,188 Care of Juvenile Wards ,470 33,235 29,840 4,840 Special Revenue Funds Various ,537,283 1,380,332 1,466,687 1,371,740 TOTAL EXPENDITURES ,599,531 4,417,009 4,556,517 4,414,488 NET COUNTY COST 2,590,771 2,436,692 2,409,716 2,256,427

6 State Controller S COUNTY OF COLUSA SCHEDULE 9 Fund: General Fund Function: Public Protection Dept: 2033 Juvenile Facilities Activity: Detention and Correction AID, OTHER AGENCY State Grant Award TOTAL Aid, Other Agency TOTAL REVENUE SERVICES AND SUPPLIES Prof/Specialized Services Indirect Overhead Costs 1,213 1, ,109 1,109 1, Special Dept Expense 759,161 8, , ,693 90, , ,333 TOTAL Services And Supplies 760,374 9, , ,802 90, , ,442 OTHER CHARGES Support & Care Of Persons 510, , , , , , ,000 TOTAL Other Charges 510, , , , , , ,000 ACROSS-THE-BOARD CUTS TOTAL EXPENDITURES / APPROPRIATIONS 1,270, ,834 1,002, ,120 1,002,802 90,640 1,093,442 1,093,442 NET COST 1,270, ,834 1,002, ,120 1,002,802 90,640 1,093,442 1,093,

7 Fund: General Fund Function: Public Protection Dept: Probation Activity: Detention and Correction FINES, FORFEIT/PENALTIES Probation Fines 6,500 6,935 6,500 5,084 5,500 5,500 5,500 TOTAL Fines, Forfeit/Penalties 6,500 6,935 6,500 5,084 5,500-5,500 5,500 REVENUE FROM USE OF MONEY Interest TOTAL Revenue From Use Of Money AID, OTHER AGENCY Suppl Law Enforcmt Servic 65,000 77,871 65,000 83,334 70,000 70,000 70, Substnc Abus/Crim Prev# Mental Health-Prop # CALEMA Grant JABG-AMYVPT Restitution Fine Incentiv Reimb Juvnl Serv-Title 4E Sales Tax Revenue 1/2cent 254, , , , , , , Foster Youth Grant Juvenile Camp - TANF 73,000 67,279 73,000 72,190 78,000 78,000 78, Federal Award/Agreement TOTAL Aid, Other Agency 392, , , , , , ,506 CHARGES FOR CURRENT SERV Workers Comp Admin-Alt Sn 4,000 3,483 3,000 2,482 2,500 2,500 2, Salary Reimb - Caltrans 78,000 77,289 80,000 53,788 80,000 80,000 80, Prob Workers Comp Reimb S.T.C. Training Reimb 6,240 5,852 6,885 5,763 5,000 5,000 5, Prob Supervision Fee 12,500 13,206 10,000 8,757 12,000 12,000 12, Prob Pre-Sent Report 5,300 3,321 4,000 2,409 2,000 2,000 2, Prob Investigations 920-1,828 3,000 3,000 3, Marriage Mediation Community Service Fees 10,000 10,510 12,000 7,149 7,400 7,400 7, Work Release Program Fees 7,500 14,220 12,000 8,185 10,000 10,000 10, Care Of Juv Court Wards 15,000 2,745 5, ,000 5,000 5,000 TOTAL Charges For Current Serv 139, , ,510 91, , , ,575 OTHER REVENUE Sale Of Fixed Assets Gifts And Donations 1,450 2, Misc Grant-Outside Source 5,000 3,515 5,000 2, Lab Fees Transfer From Trust Misc- Other Refunds Misc Reimbursement Transfers In 110, , ,000 87, , , ,500 TOTAL Other Revenue 116, , ,500 91, , , ,

8 Fund: General Fund Function: Public Protection Dept: Probation Activity: Detention and Correction SALARIES & BENEFITS Salaries And Wages 805, , , , ,563 (21,720) 909, , Extra Help 22,609 8,822 10,000 6,108 7,000 7,000 7, Overtime 7,110-7, Bilingual 1,440 2,265 2,520 1,693 1,620 1,620 1, Stand By 3,600 7,000 6,456 5,007 7,680 (420) 7,260 7, Health In-Lieu 52,982 63,962 67,198 49,683 56,818 (3,192) 53,626 53, Deferred Compensation 1, ,470 1,339 2,425 (44) 2,381 2, Retirement 183, , , , ,823 (8,334) 313, , OASDI 68,726 61,476 74,426 57,646 75,763 (1,941) 73,822 73, Unemployment Insurance 2, Group Insurance-Vision 2,108 1,929 2,240 1,769 2,351 (54) 2,297 2, Group Insurance-Health 10,325 8,508 8,525 7,813 11,651 11,651 11, Group Ins - Health (125) 53,171 26,964 46,236 37,707 59,495 59,495 59, Group Insurance-Life (19) Group Ins Retired Member 12,238 12,318 12,562 11,470 12,825 12,825 12, Retiree Health-OPEB 63,225 57,675 71,664 55,392 81,972 (1,890) 80,082 80, Group Insurance-Dental 5,967 5,301 6,777 4,559 6,372 6,372 6, Group Ins - Dental (125) Worker's Compensation 21,297 21,301 25,336 23,225 26,216-26,216 26, Employee Assistance Prog (9) Misc 125 F.B.P. 1,083-1, TOTAL Salaries & Benefits 1,309,784 1,213,817 1,498,603 1,311,891 1,606,998 (37,623) 1,569,375 1,548,739 SERVICES AND SUPPLIES Clothing & Personal Supp Communications 5,722 5,888 6,000 5,370 6,100 6,100 6, Communications-Cell&Pager 2,541 1,900 1,906 1,712 1,918 1,918 1, Household Expense Insurance 14,292 14,108 14,118 12,942 7,673 7,673 7, Maintenance-Equipment 4,770 4,552 3,262 1,054 2,140 2,140 2, Maintenance-Software 1, Maintenance-Stru,Imp,Grnd ,675 8, Medical, Dental & lab Sup Memberships 1,231 1,231 1, ,155 1,155 1, Office Expense 6,661 6,751 6,300 6,342 6,425 6,425 6, Postage 1,500 1,088 1, ,000 1,000 1, Prof/Specialized Services 20,785 18,151 16,512 20,251 18,555 18,555 18, Publicat & Legal Notices Rents & Leases Equipment 1,980 2,068 2,234 1,687 1,900 1,900 1, Small Tools & Instruments 2,291 2,291 1, Indirect Overhead Costs 135, , , , , , , Special Dept Expenses 17,736 27,879 21,300 16,126 20,350 20,350 20, Software ,580 1,580 1, Transportation & Travel 16,055 16,055 9,000 9,453 9,900 9,900 9, Education And Training 5,000 4,515 5,000 3,627 5,000 5,000 5, Meeting Expense Fuel 4,000 3,016 3,000 2,463 3,000 3,000 3, Utilities 14,000 16,103 12,000 14,011 15,250 15,250 15,250 TOTAL Services And Supplies 256, , , , , , ,439 OTHER CHARGES Disputed Charges Pension Oblig Bond - Prin 48,767 48,767 55,051 21, Pension Oblig Bond - Int 3,345 3,345 1, TOTAL Other Charges 52,112 52,113 56,754 22, FIXED ASSETS Computer Equipment<$5, ,600 1,600 1, Communication Equip<$ ,500 2,500 2, Auto >$5, ,000 (30,000) - - TOTAL Fixed Assets ,100 (30,000) 4,100 4,100 TOTAL EXPENDITURES / APPROPRIATIONS 1,618,338 1,529,667 1,876,546 1,629,358 1,902,537 (67,623) 1,834,914 1,814,278 NET COST 963, ,526 1,239,254 1,058,931 1,259,662 (67,623) 1,192,039 1,159,

9 Fund: General Fund Function: Public Protection Dept: Youthful Offender Grant Activity: Detention and Correction OTHER REVENUE Gifts & Donations Transfers In 139, , ,286 96, , , ,188 TOTAL Other Revenue 139, , ,286 96, , , ,188 TOTAL REVENUE 139, , ,286 96, , , ,188 SALARIES & BENEFITS Salaries & Wages 65,092 56,220 59,569 55,448 62,797 62,797 62, Overtime Health In-Lieu 2,880 2,880 2,880 4,290 4,680 4,680 4, IRC 125 Flex Ben Plan Deferred Compensation Retirement 13,312 12,037 16,300 16,363 20,514 20,514 19, OASDI 5,239 4,285 4,789 4,423 5,196 5,196 5, Vision Insurance Group Insurance-Health 1, Group Ins-Health (125) 6,324 6,186 5, Life Insurance Retiree Health - OPEB 7,200 6,000 6,240 5,720 7,020 7,020 7, Dental Insurance Worker's Compensation Employee Assistance Prog TOTAL Salaries & Benefits 103,470 90,897 98,547 88, , , ,636 SERVICES AND SUPPLIES Comunication-Cell&Page 1,008 1,003 1, ,010 1,010 1, Household Expense Insurance Maintenance - Equipment Maintenance Software Maintenance - Stru, Imp, Grn Memberships Office Expense Postage Prof/Specialized Services Indirect Overhead Cost 9,089 9,089 4,577 3,927 6,725 6,725 6, Special Dept Expenses 18,238 8,740 14,000 8,914 17,000 17,000 17, Transportation & Travel 3,000 1,129 2, ,000 1,000 1, Education & Training 1, , ,000 1,000 1, Fuel 1, , ,000 1,000 1,000 TOTAL Services And Supplies 36,083 23,978 25,739 16,232 29,552-29,552 29,552 OTHER CHARGES Disputed Charges Pension Oblig Bond-Prin - - 1, Pension Oblig Bond-Int TOTAL Other Charges , Computer Equipment<$ Misc Equip <$5, Autos >$5, TOTAL Fixed Assets TOTAL EXPENDITURES / APPROPRIATIONS 139, , , , , , ,188 NET COST ,

10 Fund: General Fund Function: Public Assistance Dept: Care of Juvenile Court Wards Activity: Care of Court Wards OTHER REVENUE Misc-Other Revenue Transfers In 274 5,000 3,486 5,000 5,000 5,000 TOTAL Other Revenue ,000 3,486 5,000-5,000 5,000 TOTAL REVENUE ,000 3,486 5,000-5,000 5,000 SERVICES AND SUPPLIES Indirect Overhead Costs (160) (160) (160) Special Dept Expenses Transportation & Travel TOTAL Services And Supplies (160) - (160) (160) OTHER CHARGES Support & Care Of Persons 8,000 1,172 8,000 5,317 5,000 5,000 5, Contributions-Other Agencies 25,000 25,000 25,000-25,000 25,000 - TOTAL Other Charges 33,000 26,172 33,000 5,317 30,000-30,000 5,000 ACROSS-THE-BOARD CUTS TOTAL EXPENDITURES / APPROPRIATIONS 33,470 26,642 33,235 5,603 29,840-29,840 4,840 NET COST 33,470 26,368 28,235 2,117 24,840-24,840 (160)

11 Fund: Dev Impact Fees-Probation Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY INTEREST INTEREST ADJ TO MKT VALUE TOTAL REVENUE FROM USE OF MONEY CHARGES FOR CURRENT SERV DEVELOPMENT IMPACT FEES 1, ,000 1,289 1,000 1,000 1,000 TOTAL CHARGES FOR CURRENT SERV 1, ,000 1,289 1,000-1,000 1,000 TOTAL REVENUE 1, ,100 1,526 1,100-1,100 1,100 SERVICES AND SUPPLIES SPECIAL DEPARTMENT EXPENSE TOTAL SERVICES AND SUPPLIES EXPENDITURES, TRANSFER, RMB TRANSFERS OUT TOTAL EXPENDITURES, TRANSFER, RMB TOTAL EXPENDITURES / APPROPRIATIONS NET COST (1,750) (922) (1,100) (1,526) (1,100) - (1,100) (1,100) Fund #02525

12 Fund: Probation - Parole Reform - AB109 Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY INTEREST 700 2,509 1,000 1, , INTEREST ADJ TO MKT VALUE TOTAL REVENUE FROM USE OF MONEY 700 2,509 1,000 1, ,000 AID, OTHER AGENCY REALIGNMENT-PBL SAFT 894, , , ,812 1,048,842 1,048,842 1,048, RECIDIVSM/CRIME REDUCTION TOTAL AID, OTHER AGENCY 894, , , ,812 1,048,842-1,048,842 1,048,842 OTHER REVENUE MISC REIMBURSEMENT ISSUANCE OF DEBT TOTAL OTHER REVENUE TOTAL REVENUE 895, , , ,319 1,048,842-1,048,842 1,049,842 SALARIES & BENEFITS SALARIES & WAGES 277, , , , , , , OVERTIME 10,000 7,354 10,000 6,127 10,000 10,000 10, BILINGUAL 2,329 1,710 1,530 1,403 1,530 1,530 1, STAND BY 3,600 2,291 2,400 2,125 2,436 2,436 2, EDUCATIONAL INCENTIVE PAY HEALTH IN-LIEU 4,738 9,290 8,160 6,280 4,560 4,560 4, DEFERRED COMPENSATION RETIREMENT 82,652 91,505 89,034 80, , , , OASDI 22,929 20,462 22,368 18,769 23,542 23,542 23, GROUP INSURANCE-VISION GROUP INS-VISION (125) 120 (30) GROUP INSURANCE-HEALTH 5,381 1,205 3,763 4,218 5,905 5,905 5, GROUP INS-HEALTH (125) 33,434 25,444 24,353 25,850 37,102 37,102 37, GROUP INSURANCE-LIFE RETIREE HEALTH - OPEB 18,488 17,925 18,960 17,880 22,680 22,680 22, GROUP INSURANCE - DENTAL 1,948 1,386 1,863 1,449 1,998 1,998 1, GROUP INS-DENTAL (125) WORKER'S COMPENSATION 2,144 2,145 2,396 2,196 2,299 2,299 2, EMPLOYEE ASSISTANCE PROG MISC 125 F.B.P TOTAL SALARIES & BENEFITS 467, , , , , , ,683 SERVICES AND SUPPLIES CLOTHING & PERSONAL SUPP 2,000 1,461 4,000 2,702 2,800 2,800 2, COMMUNICATIONS 9,800 4,927 9,800 2,766 3,065 3,065 3, COMMUNICATIONS-CELL-PAGR 660 1, ,010 1,010 1, HOUSEHOLD EXPENSE INSURANCE 1,087 1,073 1, MAINTENANCE OF EQUIPMENT 3,000 2,653 3,250 4,061 15,785 15,785 15, MAINTENANCE-SOFTWARE MAINTENANCE-STRU, IMP, GRN MEMBERSHIPS FINANCE/LATE CHARGES OFFICE EXPENSE 2,808 2,255 3,000 1,429 3,000 3,000 3, PROF/SPECIALIZED SERVICES 23,337 13,446 23,337 12,869 22,870 22,870 22, RENTS & LEASES -EQUIPMENT 4,020 3,899 4,150 3,511 4,400 4,400 4, RENTS & LEASES -STRUCTURES 5,100 4,675 5,400 5,400 5,700 5,700 5, SMALL TOOLS & INSTRUMENT INDIRECT OVERHEAD COST 33,047 33,047 16,210 13,959 25,839 25,839 25, SPECIAL DEPARTMENT EXPENSE 12,500 12,978 12,500 10,228 19,674 19,674 19, SOFTWARE ,200 2,200 2, TRANSPORTATION & TRAVEL 20,000 5,922 20,000 13,352 18,000 18,000 18, EDUCATION & TRAINING 10,000 6,275 10,000 5,835 8,500 8,500 8, FUEL 3,000 2,551 2,340 2,296 2,400 2,400 2, UTILITIES 1,500 1,538 1,463 1,151 1,500 1,500 1,500 TOTAL SERVICES AND SUPPLIES 133,026 99, ,204 82, , , ,388 Fund #02528

13 Fund: Probation - Parole Reform - AB109 Function: Public Protection Activity: Detention and Correction OTHER CHARGES DISPUTED CHARGES CONTRIBUTIONS-OTHER AGENC 98,523 93, ,020 74, , ,501 14, PENSION OBLIG BOND-PRIN 32,872 20,238 35,191 17, PENSION OBLIG BOND-INT 2,098 1,372 1, TOTAL OTHER CHARGES 133, , ,300 92, , ,501 14,000 FIXED ASSETS COMPUTER EQUIPMENT <$5, ,070 3,070 3, PRINTER <$5, GUNS/WEAPONS <$5,000-3,000 3,541 3,600 3,600 3, AUTO >$5,000-30,000 30,000 30,000 TOTAL FIXED ASSETS ,000 3,694 6,670 30,000 36,670 36,670 EXPENDITURES, TRANSFER, RMB TRANSFERS OUT 420, , , , , , ,196 TOTAL EXPENDITURES, TRANSFER, RMB 420, , , , , , ,196 TOTAL EXPENDITURES / APPROPRIATIONS 1,154,948 1,088,746 1,057, ,088 1,100,438 30,000 1,130,438 1,036,937 NET COST 259, , ,470 (50,232) 51,596 30,000 81,596 (12,905) Fund #02528

14 Fund: CLRF-JJ-Youthful Offndr Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY INTEREST INTEREST ADJ TO MKT VALUE TOTAL REVENUE FROM USE OF MONEY AID, OTHER AGENCY MVLF REALGN-JUV JUSTC 117, , , , , , ,000 TOTAL AID, OTHER AGENCY 117, , , , , , ,000 TOTAL REVENUE 117, , , , , , ,000 EXPENDITURES, TRANSFER, RMB TRANSFERS OUT 139, , ,286 97, , , ,188 TOTAL EXPENDITURES, TRANSFER, RMB 139, , ,286 97, , , ,188 TOTAL EXPENDITURES / APPROPRIATIONS 139, , ,286 97, , , ,188 NET COST 22,553 (9,586) 7,286 (5,479) 14,634-14,634 13,188 Fund #02529

15 Fund: Comm Corrtn Prfrmc Incent Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY INTEREST INTEREST ADJ TO MKT VALUE TOTAL REVENUE FROM USE OF MONEY AID, OTHER AGENCY SB678 INCENTIVE FUNDS 200, , , , , , ,000 TOTAL AID, OTHER AGENCY 200, , , , , , ,000 OTHER REVENUE MISC REIMBURSEMENT TOTAL OTHER REVENUE TOTAL REVENUE 200, , , , , , ,100 SALARIES & BENEFITS SALARIES AND WAGES 112, ,290 88,959 68,819 78,098 21,720 99,818 99, OVERTIME 2,337-2, BILINGUAL 1, STAND BY 2,400 1, ,104 1, EDUCATIONAL INCENTIVE PAY HEALTH IN-LIEU 5,182 7,684 1,358 1,245 1,358 3,192 4,550 4, IRC 125 FLEX BEN PLAN DEFERRED COMPENSATION RETIREMENT 36,029 33,054 29,213 21,418 29,460 8,334 37,794 37, OASDI 9,380 9,040 7,075 5,472 6,233 1,941 8,174 8, UNEMPLOYMENT INSURANCE GROUP INSURANCE-VISION , ,650 1, GROUP INSURANCE-VISION (125) GROUP INSURANCE-HEALTH 2,063 1,521 2,304 1, GROUP INS-HEALTH (125) 10,883 6,893 12,075 7,653 10,125 10,125 10, GROUP INSURANCE-LIFE RETIREE HEALTH-OPEB 9,300 8,925 8,496 5,588 6,858 1,890 8,748 8, GROUP INSURANCE-DENTAL GROUP INSURNCE-DENTAL (125) WORKER'S COMPENSATION 1,138 1,139 1,241 1, EMPLOYEE ASSISTANCE PROG MISC 125 F.B.P TOTAL SALARIES & BENEFITS 192, , , , ,312 37, , ,935 SERVICES AND SUPPLIES COMMUNICATIONS 2,000 1,818 2,000 1,564 1,765 1,765 1, COMMUNICATIONS-CELL&PAGER HOUSEHOLD EXPENSE INSURANCE ,334 1,334 1, MAINTENANCE-EQUIPMENT 1,989 1, , MAINTENANCE-SOFTWARE 3,209 3,213 3,209 3,209 3,209 3,209 3, OFFICE EXPENSE PROF/SPECIALIZED SERVICES 3,135 3,135 3,135 3,135 3,135 3,135 3, RENTS & LEASES EQUIPMENT 1,806 1,831 1,806 1,825 1,825 1,825 1, RENTS & LEASES STRUCTURES 5,100 4,675 5,400 5,400 5,700 5,700 5, INDIRECT OVERHEAD COSTS 15,757 15,757 12,952 11,616 9,479 9,479 9, SPECIAL DEPT EXPENSES SOFTWARE FUEL UTILITIES 1,500 1,537 1,463 1,151 1,500 1,500 1,500 TOTAL SERVICES AND SUPPLIES 36,329 35,315 32,196 30,825 29,180-29,180 29,180 Fund #02531

16 Fund: Comm Corrtn Prfrmc Incent Function: Public Protection Activity: Detention and Correction OTHER CHARGES PENSION OBLIG BOND-PRIN 12,897 11,897 10,467 6, PENSION OBLIG BOND-INT TOTAL OTHER CHARGES 13,720 12,711 10,791 6, TOTAL EXPENDITURES / APPROPRIATIONS 242, , , , ,492 37, , ,115 NET COST 42,704 31,284 (2,813) 5,707 (33,608) 37,623 4,015 4,015 Fund #02531

17 Fund: Probation Work Release Program Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY INTEREST INTEREST ADJ TO MKT VALU TOTAL REVENUE FROM USE OF MONEY CHARGES FOR CURRENT SERV PROB Workers Comp REIMB WORK RELEASE EQUIPMENT TOTAL CHARGES FOR CURRENT SERV OTHER REVENUE MISC-OTHER REVENUE TOTAL OTHER REVENUE TOTAL REVENUE EXPENDITURES,TRANSFER,RMB TRANSFERS OUT 2,291 1, TOTAL EXPENDITURES,TRANSFER,RMB - 2,291 1, TOTAL EXPENDITURES / APPROPRIATIONS - 2,291 1, NET COST - 1, (284) Fund #02532

State Controller Schedules COUNTY OF COLUSA SCHEDULE 11 County Budget Act OPERATION OF ENTERPRISE FUND CHANGE IN NET ASSETS FISCAL YEAR

State Controller Schedules COUNTY OF COLUSA SCHEDULE 11 County Budget Act OPERATION OF ENTERPRISE FUND CHANGE IN NET ASSETS FISCAL YEAR 533 534 535 Fund: 04000 - Solid Waste Enterprise Service Activity Solid Waste OPERATING REVENUES TAXES 410800 Franchise - 300 300 300 TOTAL Taxes - 300 300 300 AID, OTHER AGENCY 454165 State Planning -