PROBATION DEPARTMENT WILLIAM FENTON, CHIEF PROBATION OFFICER

PROBATION DEPARTMENT WILLIAM FENTON, CHIEF PROBATION OFFICER

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 2017-18: 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 2018. 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

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

PROBATION EXECUTIVE SUMMARY Adopted Adopted Requested Recommended Budget Budget Budget Budget Fund # Dept. # 2016-17 2017-18 REVENUES: Juvenile Facilities 00101 2033 - - - - Probation 00101 2035 655,290 637,292 642,875 654,581 Youthful Offender Grant 00101 20363 139,553 124,286 131,634 130,188 Care of Juvenile Wards 00101 5041-5,000 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 2016-17 2017-18 Juvenile Facilities 00101 2033-1,270,887 1,002,610 1,093,442 1,093,442 Probation 00101 2035 14.9300 1,618,338 1,876,546 1,834,914 1,814,278 Youthful Offender Grant 00101 20363 1.3000 139,553 124,286 131,634 130,188 Care of Juvenile Wards 00101 5041-33,470 33,235 29,840 4,840 Special Revenue Funds Various 5.7200 1,537,283 1,380,332 1,466,687 1,371,740 TOTAL EXPENDITURES 21.9500 4,599,531 4,417,009 4,556,517 4,414,488 NET COUNTY COST 2,590,771 2,436,692 2,409,716 2,256,427

State Controller S COUNTY OF COLUSA SCHEDULE 9 Fund: 00101 - General Fund Function: Public Protection Dept: 2033 Juvenile Facilities Activity: Detention and Correction AID, OTHER AGENCY - - 454608 State Grant Award - - - - TOTAL Aid, Other Agency - - - - - - TOTAL REVENUE - - - - - - - - SERVICES AND SUPPLIES 53180 Prof/Specialized Services - 53229 Indirect Overhead Costs 1,213 1,213 917 891 1,109 1,109 1,109 53230 Special Dept Expense 759,161 8,182 561,693-561,693 90,640 652,333 652,333 TOTAL Services And Supplies 760,374 9,395 562,610 891 562,802 90,640 653,442 653,442 OTHER CHARGES 55270 Support & Care Of Persons 510,513 431,439 440,000 337,229 440,000 440,000 440,000 TOTAL Other Charges 510,513 431,439 440,000 337,229 440,000-440,000 440,000 ACROSS-THE-BOARD CUTS TOTAL EXPENDITURES / APPROPRIATIONS 1,270,887 440,834 1,002,610 338,120 1,002,802 90,640 1,093,442 1,093,442 NET COST 1,270,887 440,834 1,002,610 338,120 1,002,802 90,640 1,093,442 1,093,442 00101-1021

Fund: 00101 - General Fund Function: Public Protection Dept: 2035 - Probation Activity: Detention and Correction FINES, FORFEIT/PENALTIES - - 431743 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 441900 Interest 700 - - - - - - TOTAL Revenue From Use Of Money 700 - - - - - - - AID, OTHER AGENCY 453408 Suppl Law Enforcmt Servic 65,000 77,871 65,000 83,334 70,000 70,000 70,000 453614 Substnc Abus/Crim Prev#36 - - - - - 453618 Mental Health-Prop #63 - - - - - 454647 CALEMA Grant - - - - - 454648 JABG-AMYVPT - - - - - 454655 Restitution Fine Incentiv 300 561 300 992 800 800 800 454656 Reimb Juvnl Serv-Title 4E - - - - 454658 Sales Tax Revenue 1/2cent 254,400 253,069 248,482 225,955 245,000 245,000 256,706 454665 Foster Youth Grant - - - - - 454672 Juvenile Camp - TANF 73,000 67,279 73,000 72,190 78,000 78,000 78,000 455998 Federal Award/Agreement 954 - - - - - TOTAL Aid, Other Agency 392,700 399,734 386,782 382,471 393,800-393,800 405,506 CHARGES FOR CURRENT SERV 466290 Workers Comp Admin-Alt Sn 4,000 3,483 3,000 2,482 2,500 2,500 2,500 467168 Salary Reimb - Caltrans 78,000 77,289 80,000 53,788 80,000 80,000 80,000 467170 Prob Workers Comp Reimb 100 82 100 59 100 100 100 467551 S.T.C. Training Reimb 6,240 5,852 6,885 5,763 5,000 5,000 5,000 468320 Prob Supervision Fee 12,500 13,206 10,000 8,757 12,000 12,000 12,000 468321 Prob Pre-Sent Report 5,300 3,321 4,000 2,409 2,000 2,000 2,000 468322 Prob Investigations 920-1,828 3,000 3,000 3,000 468323 Marriage Mediation 550 535 525 470 575 575 575 468325 Community Service Fees 10,000 10,510 12,000 7,149 7,400 7,400 7,400 468326 Work Release Program Fees 7,500 14,220 12,000 8,185 10,000 10,000 10,000 468350 Care Of Juv Court Wards 15,000 2,745 5,000 550 5,000 5,000 5,000 TOTAL Charges For Current Serv 139,190 132,164 133,510 91,440 127,575-127,575 127,575 OTHER REVENUE 479100 Sale Of Fixed Assets - 792 - - - 479310 Gifts And Donations 1,450 2,000 - - - - 479319 Misc Grant-Outside Source 5,000 3,515 5,000 2,461 - - - 479343 Lab Fees 500 856 500-500 500 500 479444 Transfer From Trust 700 - - - - - 479470 Misc- Other Refunds - - - - - 479475 Misc Reimbursement - - 370 - - - 479910 Transfers In 110,000 112,487 103,000 87,810 115,500 115,500 115,500 TOTAL Other Revenue 116,200 118,308 110,500 91,432 116,000-116,000 116,000 00101-1021

Fund: 00101 - General Fund Function: Public Protection Dept: 2035 - Probation Activity: Detention and Correction SALARIES & BENEFITS 51010 Salaries And Wages 805,380 757,684 897,928 724,513 931,563 (21,720) 909,843 909,843 51011 Extra Help 22,609 8,822 10,000 6,108 7,000 7,000 7,000 51012 Overtime 7,110-7,547 - - - 51016 Bilingual 1,440 2,265 2,520 1,693 1,620 1,620 1,620 51017 Stand By 3,600 7,000 6,456 5,007 7,680 (420) 7,260 7,260 51019 Health In-Lieu 52,982 63,962 67,198 49,683 56,818 (3,192) 53,626 53,626 51020 Deferred Compensation 1,685 858 2,470 1,339 2,425 (44) 2,381 2,381 51021 Retirement 183,892 165,512 263,056 313,948 321,823 (8,334) 313,489 292,853 51022 OASDI 68,726 61,476 74,426 57,646 75,763 (1,941) 73,822 73,822 51023 Unemployment Insurance 2,987-469 196 196 196 51029 Group Insurance-Vision 2,108 1,929 2,240 1,769 2,351 (54) 2,297 2,297 51030 Group Insurance-Health 10,325 8,508 8,525 7,813 11,651 11,651 11,651 510301 Group Ins - Health (125) 53,171 26,964 46,236 37,707 59,495 59,495 59,495 51031 Group Insurance-Life 759 686 807 619 820 (19) 801 801 51032 Group Ins Retired Member 12,238 12,318 12,562 11,470 12,825 12,825 12,825 510321 Retiree Health-OPEB 63,225 57,675 71,664 55,392 81,972 (1,890) 80,082 80,082 51033 Group Insurance-Dental 5,967 5,301 6,777 4,559 6,372 6,372 6,372 510331 Group Ins - Dental (125) 34-52 - - - - 51035 Worker's Compensation 21,297 21,301 25,336 23,225 26,216-26,216 26,216 51036 Employee Assistance Prog 380 343 402 309 408 (9) 399 399 51037 Misc 125 F.B.P. 1,083-1,025 - - - - 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 53050 Clothing & Personal Supp 500 500 500 345 500 500 500 53060 Communications 5,722 5,888 6,000 5,370 6,100 6,100 6,100 53061 Communications-Cell&Pager 2,541 1,900 1,906 1,712 1,918 1,918 1,918 53090 Household Expense 375 932 600 233 500 500 500 53100 Insurance 14,292 14,108 14,118 12,942 7,673 7,673 7,673 53120 Maintenance-Equipment 4,770 4,552 3,262 1,054 2,140 2,140 2,140 53121 Maintenance-Software 1,056 947 925 619 956 956 956 53130 Maintenance-Stru,Imp,Grnd 175 4 9,675 8,825 200 200 200 53140 Medical, Dental & lab Sup 6 6 - - - - 53150 Memberships 1,231 1,231 1,155 932 1,155 1,155 1,155 53170 Office Expense 6,661 6,751 6,300 6,342 6,425 6,425 6,425 53171 Postage 1,500 1,088 1,000 964 1,000 1,000 1,000 53180 Prof/Specialized Services 20,785 18,151 16,512 20,251 18,555 18,555 18,555 53190 Publicat & Legal Notices 700 684 700 950 700 700 700 53200 Rents & Leases Equipment 1,980 2,068 2,234 1,687 1,900 1,900 1,900 53220 Small Tools & Instruments 2,291 2,291 1,000 66 500 500 500 53229 Indirect Overhead Costs 135,012 135,012 204,150 185,647 156,137 156,137 156,137 53230 Special Dept Expenses 17,736 27,879 21,300 16,126 20,350 20,350 20,350 53231 Software - 852 756 1,580 1,580 1,580 53250 Transportation & Travel 16,055 16,055 9,000 9,453 9,900 9,900 9,900 53251 Education And Training 5,000 4,515 5,000 3,627 5,000 5,000 5,000 5325101 Meeting Expense - 493 - - - 53253 Fuel 4,000 3,016 3,000 2,463 3,000 3,000 3,000 53260 Utilities 14,000 16,103 12,000 14,011 15,250 15,250 15,250 TOTAL Services And Supplies 256,388 263,683 321,189 294,868 261,439-261,439 261,439 OTHER CHARGES 55250 Disputed Charges - - - - 554401 Pension Oblig Bond - Prin 48,767 48,767 55,051 21,785 - - - 554451 Pension Oblig Bond - Int 3,345 3,345 1,703 813 - - - TOTAL Other Charges 52,112 52,113 56,754 22,599 - - - - FIXED ASSETS 57011 Computer Equipment<$5,000 54 54 - - 1,600 1,600 1,600 57058 Communication Equip<$5000 - - 2,500 2,500 2,500 57143 Auto >$5,000 - - 30,000 (30,000) - - TOTAL Fixed Assets 54 54 - - 34,100 (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 963,048 872,526 1,239,254 1,058,931 1,259,662 (67,623) 1,192,039 1,159,697 00101-1021

Fund: 00101 - General Fund Function: Public Protection Dept: 20363 - Youthful Offender Grant Activity: Detention and Correction OTHER REVENUE 479310 Gifts & Donations - 479910 Transfers In 139,553 114,875 124,286 96,567 131,634 131,634 130,188 TOTAL Other Revenue 139,553 114,875 124,286 96,567 131,634-131,634 130,188 TOTAL REVENUE 139,553 114,875 124,286 96,567 131,634-131,634 130,188 SALARIES & BENEFITS 51010 Salaries & Wages 65,092 56,220 59,569 55,448 62,797 62,797 62,797 51012 Overtime 531-163 - - - 51019 Health In-Lieu 2,880 2,880 2,880 4,290 4,680 4,680 4,680 510191 IRC 125 Flex Ben Plan - - - - - - 51020 Deferred Compensation 144 72 156 88 156 156 156 51021 Retirement 13,312 12,037 16,300 16,363 20,514 20,514 19,068 51022 OASDI 5,239 4,285 4,789 4,423 5,196 5,196 5,196 51029 Vision Insurance 240 201 195 183 201 201 201 51030 Group Insurance-Health 1,200 814 768 - - - - 510301 Group Ins-Health (125) 6,324 6,186 5,920 - - - - 51031 Life Insurance 86 68 70 64 70 70 70 510321 Retiree Health - OPEB 7,200 6,000 6,240 5,720 7,020 7,020 7,020 51033 Dental Insurance 864 720 702 644 702 702 702 51035 Worker's Compensation 847 847 924 847 712 712 712 51036 Employee Assistance Prog 42 36 34 32 34 34 34 TOTAL Salaries & Benefits 103,470 90,897 98,547 88,265 102,082-102,082 100,636 SERVICES AND SUPPLIES 53061 Comunication-Cell&Page 1,008 1,003 1,006 922 1,010 1,010 1,010 53090 Household Expense 50 - - - - - - 53100 Insurance 528 522 886 812 897 897 897 53120 Maintenance - Equipment 566 550 76 250 250 250 53121 Maintenance Software 450 450 450 454 450 450 450 53130 Maintenance - Stru, Imp, Grn 50-50 - - - - 53150 Memberships 20 18 20 19 20 20 20 53170 Office Expense 350 284 200 33 200 200 200 53171 Postage 7 - - - - - 53180 Prof/Specialized Services 550 566-2 - - - 53229 Indirect Overhead Cost 9,089 9,089 4,577 3,927 6,725 6,725 6,725 53230 Special Dept Expenses 18,238 8,740 14,000 8,914 17,000 17,000 17,000 53250 Transportation & Travel 3,000 1,129 2,000 275 1,000 1,000 1,000 53251 Education & Training 1,350 805 1,000 200 1,000 1,000 1,000 53253 Fuel 1,000 799 1,000 597 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 55250 Disputed Charges - - 26 - - - 554401 Pension Oblig Bond-Prin - - 1,237 - - - 554451 Pension Oblig Bond-Int - - 46 - - - TOTAL Other Charges - - - 1,310 - - - - 57011 Computer Equipment<$5000 - - - - 57064 Misc Equip <$5,000 - - - - 57143 Autos >$5,000 - - - - - TOTAL Fixed Assets - - - - - - - - TOTAL EXPENDITURES / APPROPRIATIONS 139,553 114,875 124,286 105,806 131,634-131,634 130,188 NET COST - - - 9,240 - - - - 00101-1021

Fund: 00101 - General Fund Function: Public Assistance Dept: 5041 - Care of Juvenile Court Wards Activity: Care of Court Wards OTHER REVENUE - - 479360 Misc-Other Revenue - - - 479910 Transfers In 274 5,000 3,486 5,000 5,000 5,000 TOTAL Other Revenue - 274 5,000 3,486 5,000-5,000 5,000 TOTAL REVENUE - 274 5,000 3,486 5,000-5,000 5,000 SERVICES AND SUPPLIES 53229 Indirect Overhead Costs 470 470 235 286 (160) (160) (160) 53230 Special Dept Expenses - - - - - 53250 Transportation & Travel - - - - - TOTAL Services And Supplies 470 470 235 286 (160) - (160) (160) OTHER CHARGES 55270 Support & Care Of Persons 8,000 1,172 8,000 5,317 5,000 5,000 5,000 55280 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) 00101-1021

Fund: 02525 - Dev Impact Fees-Probation Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY 441900 INTEREST 50 140 100 238 100 100 100 4419001 INTEREST ADJ TO MKT VALUE - - - - TOTAL REVENUE FROM USE OF MONEY 50 140 100 238 100-100 100 CHARGES FOR CURRENT SERV 479431 DEVELOPMENT IMPACT FEES 1,700 782 1,000 1,289 1,000 1,000 1,000 TOTAL CHARGES FOR CURRENT SERV 1,700 782 1,000 1,289 1,000-1,000 1,000 TOTAL REVENUE 1,750 922 1,100 1,526 1,100-1,100 1,100 SERVICES AND SUPPLIES 53230 SPECIAL DEPARTMENT EXPENSE - - - - - - TOTAL SERVICES AND SUPPLIES - - - - - - - - EXPENDITURES, TRANSFER, RMB 59452 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

Fund: 02528 - Probation - Parole Reform - AB109 Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY 441900 INTEREST 700 2,509 1,000 1,381 - - 1,000 4419001 INTEREST ADJ TO MKT VALUE - - - - TOTAL REVENUE FROM USE OF MONEY 700 2,509 1,000 1,381 - - - 1,000 AID, OTHER AGENCY 452810 2011REALIGNMENT-PBL SAFT 894,389 924,092 894,389 783,812 1,048,842 1,048,842 1,048,842 4546773 RECIDIVSM/CRIME REDUCTION - - - - TOTAL AID, OTHER AGENCY 894,389 924,092 894,389 783,812 1,048,842-1,048,842 1,048,842 OTHER REVENUE 479475 MISC REIMBURSEMENT 213-126 - - - 479650 ISSUANCE OF DEBT - - - - - TOTAL OTHER REVENUE - 213-126 - - - - TOTAL REVENUE 895,089 926,815 895,389 785,319 1,048,842-1,048,842 1,049,842 SALARIES & BENEFITS 51010 SALARIES & WAGES 277,623 271,236 268,829 249,693 287,513 287,513 287,513 51012 OVERTIME 10,000 7,354 10,000 6,127 10,000 10,000 10,000 51016 BILINGUAL 2,329 1,710 1,530 1,403 1,530 1,530 1,530 51017 STAND BY 3,600 2,291 2,400 2,125 2,436 2,436 2,436 510174 EDUCATIONAL INCENTIVE PAY 526 525 537 492 562 562 562 51019 HEALTH IN-LIEU 4,738 9,290 8,160 6,280 4,560 4,560 4,560 51020 DEFERRED COMPENSATION 567 420 943 607 768 768 768 51021 RETIREMENT 82,652 91,505 89,034 80,959 105,802 105,802 105,802 51022 OASDI 22,929 20,462 22,368 18,769 23,542 23,542 23,542 51029 GROUP INSURANCE-VISION 617 600 623 571 648 648 648 510291 GROUP INS-VISION (125) 120 (30) 99 - - - 51030 GROUP INSURANCE-HEALTH 5,381 1,205 3,763 4,218 5,905 5,905 5,905 510301 GROUP INS-HEALTH (125) 33,434 25,444 24,353 25,850 37,102 37,102 37,102 51031 GROUP INSURANCE-LIFE 223 214 214 197 227 227 227 510321 RETIREE HEALTH - OPEB 18,488 17,925 18,960 17,880 22,680 22,680 22,680 51033 GROUP INSURANCE - DENTAL 1,948 1,386 1,863 1,449 1,998 1,998 1,998 510331 GROUP INS-DENTAL (125) 197-249 - - - 51035 WORKER'S COMPENSATION 2,144 2,145 2,396 2,196 2,299 2,299 2,299 51036 EMPLOYEE ASSISTANCE PROG 109 107 105 100 111 111 111 51037 MISC 125 F.B.P. 674-508 - - - TOTAL SALARIES & BENEFITS 467,308 454,810 456,048 419,769 507,683-507,683 507,683 SERVICES AND SUPPLIES 53050 CLOTHING & PERSONAL SUPP 2,000 1,461 4,000 2,702 2,800 2,800 2,800 53060 COMMUNICATIONS 9,800 4,927 9,800 2,766 3,065 3,065 3,065 53061 COMMUNICATIONS-CELL-PAGR 660 1,003 828 922 1,010 1,010 1,010 53090 HOUSEHOLD EXPENSE 400 503 400 268 250 250 250 53100 INSURANCE 1,087 1,073 1,085 995 618 618 618 53120 MAINTENANCE OF EQUIPMENT 3,000 2,653 3,250 4,061 15,785 15,785 15,785 53121 MAINTENANCE-SOFTWARE 227 350 227 394 258 258 258 53130 MAINTENANCE-STRU, IMP, GRN 500 133 600 20 200 200 200 53150 MEMBERSHIPS 40 218 320 169 319 319 319 53163 FINANCE/LATE CHARGES 23 - - - - - 53170 OFFICE EXPENSE 2,808 2,255 3,000 1,429 3,000 3,000 3,000 53180 PROF/SPECIALIZED SERVICES 23,337 13,446 23,337 12,869 22,870 22,870 22,870 53200 RENTS & LEASES -EQUIPMENT 4,020 3,899 4,150 3,511 4,400 4,400 4,400 53210 RENTS & LEASES -STRUCTURES 5,100 4,675 5,400 5,400 5,700 5,700 5,700 53220 SMALL TOOLS & INSTRUMENT 60 - - - - - 53229 INDIRECT OVERHEAD COST 33,047 33,047 16,210 13,959 25,839 25,839 25,839 53230 SPECIAL DEPARTMENT EXPENSE 12,500 12,978 12,500 10,228 19,674 19,674 19,674 53231 SOFTWARE 104 294 126 2,200 2,200 2,200 53250 TRANSPORTATION & TRAVEL 20,000 5,922 20,000 13,352 18,000 18,000 18,000 53251 EDUCATION & TRAINING 10,000 6,275 10,000 5,835 8,500 8,500 8,500 53253 FUEL 3,000 2,551 2,340 2,296 2,400 2,400 2,400 53260 UTILITIES 1,500 1,538 1,463 1,151 1,500 1,500 1,500 TOTAL SERVICES AND SUPPLIES 133,026 99,092 119,204 82,454 138,388-138,388 138,388 Fund #02528

Fund: 02528 - Probation - Parole Reform - AB109 Function: Public Protection Activity: Detention and Correction OTHER CHARGES 55250 DISPUTED CHARGES - 55280 CONTRIBUTIONS-OTHER AGENC 98,523 93,078 103,020 74,723 107,501-107,501 14,000 554401 PENSION OBLIG BOND-PRIN 32,872 20,238 35,191 17,574 - - - 554451 PENSION OBLIG BOND-INT 2,098 1,372 1,089 656 - - - TOTAL OTHER CHARGES 133,493 114,688 139,300 92,952 107,501-107,501 14,000 FIXED ASSETS - - 57011 COMPUTER EQUIPMENT <$5,000-152 3,070 3,070 3,070 57014 PRINTER <$5,000 192 192 - - - 57034 GUNS/WEAPONS <$5,000-3,000 3,541 3,600 3,600 3,600 57143 AUTO >$5,000-30,000 30,000 30,000 TOTAL FIXED ASSETS 192 192 3,000 3,694 6,670 30,000 36,670 36,670 EXPENDITURES, TRANSFER, RMB 59452 TRANSFERS OUT 420,929 419,964 340,307 136,219 340,196 340,196 340,196 TOTAL EXPENDITURES, TRANSFER, RMB 420,929 419,964 340,307 136,219 340,196-340,196 340,196 TOTAL EXPENDITURES / APPROPRIATIONS 1,154,948 1,088,746 1,057,859 735,088 1,100,438 30,000 1,130,438 1,036,937 NET COST 259,859 161,932 162,470 (50,232) 51,596 30,000 81,596 (12,905) Fund #02528

Fund: 02529 - CLRF-JJ-Youthful Offndr Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY 441900 INTEREST - - - - 4419001 INTEREST ADJ TO MKT VALUE - - - - TOTAL REVENUE FROM USE OF MONEY - - - - - - - - AID, OTHER AGENCY 452820 2011MVLF REALGN-JUV JUSTC 117,000 125,087 117,000 102,918 117,000 117,000 117,000 TOTAL AID, OTHER AGENCY 117,000 125,087 117,000 102,918 117,000-117,000 117,000 TOTAL REVENUE 117,000 125,087 117,000 102,918 117,000-117,000 117,000 EXPENDITURES, TRANSFER, RMB 59452 TRANSFERS OUT 139,553 115,501 124,286 97,439 131,634 131,634 130,188 TOTAL EXPENDITURES, TRANSFER, RMB 139,553 115,501 124,286 97,439 131,634-131,634 130,188 TOTAL EXPENDITURES / APPROPRIATIONS 139,553 115,501 124,286 97,439 131,634-131,634 130,188 NET COST 22,553 (9,586) 7,286 (5,479) 14,634-14,634 13,188 Fund #02529

Fund: 02531 Comm Corrtn Prfrmc Incent Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY 441900 INTEREST 78 35-103 100 100 100 4419001 INTEREST ADJ TO MKT VALUE - - - - TOTAL REVENUE FROM USE OF MONEY 78 35-103 100-100 100 AID, OTHER AGENCY 454676 SB678 INCENTIVE FUNDS 200,000 200,000 200,000 150,000 200,000 200,000 200,000 TOTAL AID, OTHER AGENCY 200,000 200,000 200,000 150,000 200,000-200,000 200,000 OTHER REVENUE 479475 MISC REIMBURSEMENT 203-95 - - - TOTAL OTHER REVENUE - 203-95 - - - - TOTAL REVENUE 200,078 200,238 200,000 150,198 200,100-200,100 200,100 SALARIES & BENEFITS 51010 SALARIES AND WAGES 112,987 108,290 88,959 68,819 78,098 21,720 99,818 99,818 51012 OVERTIME 2,337-2,368 - - 51016 BILINGUAL 1,238 450 450 413 450 450 450 51017 STAND BY 2,400 1,164 684 637 684 420 1,104 1,104 510174 EDUCATIONAL INCENTIVE PAY 526 525 537 492 562 562 562 51019 HEALTH IN-LIEU 5,182 7,684 1,358 1,245 1,358 3,192 4,550 4,550 510191 IRC 125 FLEX BEN PLAN - - - - - - - 51020 DEFERRED COMPENSATION 259 200 482 224 247 44 291 291 51021 RETIREMENT 36,029 33,054 29,213 21,418 29,460 8,334 37,794 37,794 51022 OASDI 9,380 9,040 7,075 5,472 6,233 1,941 8,174 8,174 51023 UNEMPLOYMENT INSURANCE - - 196 196 196 51029 GROUP INSURANCE-VISION 310 298 266 178 1,596 54 1,650 1,650 510291 GROUP INSURANCE-VISION (125) 120-99 - - - - 51030 GROUP INSURANCE-HEALTH 2,063 1,521 2,304 1,438 - - - - 510301 GROUP INS-HEALTH (125) 10,883 6,893 12,075 7,653 10,125 10,125 10,125 51031 GROUP INSURANCE-LIFE 111 105 96 63 69 19 88 88 510321 RETIREE HEALTH-OPEB 9,300 8,925 8,496 5,588 6,858 1,890 8,748 8,748 51033 GROUP INSURANCE-DENTAL 873 828 918 594 648-648 648 510331 GROUP INSURNCE-DENTAL (125) 197-246 - - - 51035 WORKER'S COMPENSATION 1,138 1,139 1,241 1,138 695 695 695 51036 EMPLOYEE ASSISTANCE PROG 54 53 46 31 33 9 42 42 51037 MISC 125 F.B.P. 674-305 - - - - TOTAL SALARIES & BENEFITS 192,733 183,496 154,200 118,418 137,312 37,623 174,935 174,935 SERVICES AND SUPPLIES 53060 COMMUNICATIONS 2,000 1,818 2,000 1,564 1,765 1,765 1,765 53061 COMMUNICATIONS-CELL&PAGER 648 643 648 592 710 710 710 53090 HOUSEHOLD EXPENSE 75 - - - - - - 53100 INSURANCE 910 899 908 832 1,334 1,334 1,334 53120 MAINTENANCE-EQUIPMENT 1,989 1,641 438 1,498 438 438 438 53121 MAINTENANCE-SOFTWARE 3,209 3,213 3,209 3,209 3,209 3,209 3,209 53170 OFFICE EXPENSE 40 - - - - - 53180 PROF/SPECIALIZED SERVICES 3,135 3,135 3,135 3,135 3,135 3,135 3,135 53200 RENTS & LEASES EQUIPMENT 1,806 1,831 1,806 1,825 1,825 1,825 1,825 53210 RENTS & LEASES STRUCTURES 5,100 4,675 5,400 5,400 5,700 5,700 5,700 53229 INDIRECT OVERHEAD COSTS 15,757 15,757 12,952 11,616 9,479 9,479 9,479 53230 SPECIAL DEPT EXPENSES 21 85 4 85 85 85 53231 SOFTWARE 104 152 - - - - 53253 FUEL - - - - - 53260 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

Fund: 02531 Comm Corrtn Prfrmc Incent Function: Public Protection Activity: Detention and Correction OTHER CHARGES 554401 PENSION OBLIG BOND-PRIN 12,897 11,897 10,467 6,422 - - - 554451 PENSION OBLIG BOND-INT 823 814 324 240 - - - TOTAL OTHER CHARGES 13,720 12,711 10,791 6,661 - - - - TOTAL EXPENDITURES / APPROPRIATIONS 242,782 231,522 197,187 155,905 166,492 37,623 204,115 204,115 NET COST 42,704 31,284 (2,813) 5,707 (33,608) 37,623 4,015 4,015 Fund #02531

Fund: 02532 Probation Work Release Program Function: Public Protection Activity: Detention and Correction REVENUE FROM USE OF MONEY 441900 INTEREST 77 50 106 50 50 50 4419001 INTEREST ADJ TO MKT VALU - - - - TOTAL REVENUE FROM USE OF MONEY - 77 50 106 50-50 50 CHARGES FOR CURRENT SERV 467170 PROB Workers Comp REIMB - - 1 - - 467175 WORK RELEASE EQUIPMENT 250 200 177 200 200 200 TOTAL CHARGES FOR CURRENT SERV - 250 200 178 200-200 200 OTHER REVENUE 479360 MISC-OTHER REVENUE - - - - TOTAL OTHER REVENUE - - - - - - - - TOTAL REVENUE - 327 250 284 250-250 250 EXPENDITURES,TRANSFER,RMB 59452 TRANSFERS OUT 2,291 1,000-500 500 500 TOTAL EXPENDITURES,TRANSFER,RMB - 2,291 1,000-500 - 500 500 TOTAL EXPENDITURES / APPROPRIATIONS - 2,291 1,000-500 - 500 500 NET COST - 1,963 750 (284) 250-250 250 Fund #02532