Superior Court of California, County of Riverside
[Pages:4]Superior Court of California, County of Riverside Trial Court Operations Fund Program Expenditure Budget (Unaudited)
Fiscal Year 2020/21
Personal Services
Operating Expenses & Equipment
Special Items of Expense
Capital Costs
Internal Cost Recovery
Prior Year Expense Adjustment
PROGRAM EXPENDITURES:
Judges & Courtroom Support
$ 47,097,284
$ 351,633
$ 0
Traffic & Other Infractions
$ 6,821,082
$ 530,825
Other Criminal Cases
$ 10,485,299
$ 1,049,075
Civil
$ 14,363,526
$ 211,354
Family & Children Services
$ 15,998,657
$ 125,357
$ 0
Probate, Guardianship & Mental Health Services
$ 6,471,325
$ 22,346
Juvenile Dependency Services
$ 1,536,719
$ 7,189,017
Juvenile Delinquency Services
$ 1,068,265
$ 1,600
Other Court Operations
Court Interpreters
$ 5,804,249
$ 998,050
Jury Services
$ 1,606,313
$ 254,350
$ 730,000
$ 0
Security
$ 2,435,227
Trial Court Operations Program $ 111,252,719 $ 13,168,834
$ 730,000
$ 0
Enhanced Collections
$ 7,441,346
$ 2,577,559
$ 0
Other Non-Court Operations
Non-Court Operations Program
$ 7,441,346
$ 2,577,559
$ 0
Executive Office Fiscal Services Human Resources Business & Facilities Services Information Technology
Court Administration Program
$ 1,574,299 $ 2,217,915 $ 5,056,970 $ 4,040,435 $ 4,649,938 $ 17,539,557
$ 15,876 $ 2,145,586
$ 654,119 $ 6,381,424 $ 4,468,401 $ 13,665,406
Expenditures Not Distributed or Posted to a Program Prior Year Adjustments Not Posted to a Program
Total $ 136,233,622 $ 29,411,799
$ 730,000
$ 0
12/23/2020 15:00:46
Baseline Budget
$ 47,448,917 $ 7,351,907
$ 11,534,374 $ 14,574,880 $ 16,124,014
$ 6,493,671 $ 8,725,736 $ 1,069,865
$ 6,802,299 $ 2,590,663 $ 2,435,227 $ 125,151,553
$ 10,018,905
$ 10,018,905
$ 1,590,175 $ 4,363,501 $ 5,711,089 $ 10,421,859 $ 9,118,339 $ 31,204,963
$ 166,375,421
Superior Court of California, County of Riverside Trial Court Operations Fund
Revenue and Expenditure Budget (Unaudited)
REVENUES
State Financing Sources Trial Court Trust Fund Improvement and Modernization Fund Judges' Compensation (0150019) Court Interpreter (0150037) Civil Coordination Reimbursement (0150091) MOU Reimbursements (0150010 and General) Other Miscellaneous
General
Fiscal Year 2020/21
Governmental Funds
Special Revenue
Non-Grant
Grant
Capital Projects
Debt Service
$ 108,129,873 $ 301,691
$ 14,865,236 $ 6,280,008
$ 9,080,953 $ 923,656
$ 139,581,417
$ 857,264 $ 857,264
Grants AB 1058 Commissioner/Facilitator Other Judicial Council Grants Non-Judicial Council Grants
$ 1,579,461 $ 1,579,461
Other Financing Sources Interest Income Investment Income Donations Local Fees Non-Fee Revenues Enhanced Collections Escheatment Prior Year Revenue County Program - Restricted Reimbursement Other Sale of Fixed Assets Other Miscellaneous
$ 363,546
$ 63,040
$ 3,407,867
$ 112,500
$ 3,105,430 $ 12,720
$ 7,002,063
$ 714,823 $ 156,052 $ 10,376,549
$ 578,164 $ 1,677,776
$ 71,156 $ 13,637,560
EXPENDITURES
Personal Services Salaries - Permanent Temp Help Overtime Staff Benefits
Total Revenues $ 146,583,480 $ 14,494,824
$ 1,579,461
$ 80,798,848
$ 35,307 $ 45,121,031 $ 125,955,186
$ 5,631,032
$ 3,252,096 $ 8,883,128
$ 805,127
$ 2,745 $ 587,436 $ 1,395,308
Operating Expenses and Equipment General Expense Printing Telecommunications Postage Insurance In-State Travel Out-of-State Travel Training Security Services Facility Operations Utilities Contracted Services Consulting and Professional Services Information Technology Major Equipment Other Items of Expense
$ 5,263,756 $ 169,900 $ 454,795 $ 699,901 $ 64,189 $ 61,564
$ 2,500 $ 2,056,630 $ 2,775,867
$ 30,000 $ 9,907,982
$ 143,496 $ 2,646,922
$ 27,641 $ 24,305,143
$ 418,924 $ 88,700 $ 43,315
$ 291,038 $ 3,725 $ 500
$ 90,714 $ 982,522
$ 2,151,111 $ 105,504 $ 401,194 $ 377,800 $ 23,150
$ 4,978,197
$ 11,270 $ 6,300 $ 50
$ 60,600 $ 37,350
$ 750 $ 12,139
$ 128,459
Special Items of Expense Grand Jury Jury Costs Judgements, Settlements and Claims Debt Service Other
Capital Costs Internal Cost Recovery Prior Year Expense Adjustment
$ 730,000
$ (805,963) $ (75,963)
$ 679,549 $ 679,549
$ 126,414 $ 126,414
Total Expenditures $ 150,184,366 $ 14,540,874
$ 1,650,181
Excess (Deficit) of Revenues Over Expenditures Operating Transfers In (Out)
$ (3,600,886) $ (189,469)
$ (46,050) $ 118,749
$ (70,720) $ 70,720
Fund Balance (Deficit) Beginning Balance (Deficit) Ending Balance (Deficit)
$ 4,658,173
$ 4,197,385
$ 0
$ 867,818
$ 4,270,084
$ 0
12/23/2020 15:00:46
Proprietary Funds
Fiduciary Funds
Baseline Budget
$ 108,987,137 $ 301,691
$ 14,865,236 $ 6,280,008
$ 9,080,953 $ 923,656
$ 140,438,681
$ 1,579,461
$ 1,579,461
$ 426,586
$ 4,122,690 $ 156,052
$ 10,376,549 $ 112,500
$ 578,164 $ 4,783,206
$ 83,876 $ 20,639,623 $ 162,657,765
$ 87,235,007
$ 38,052 $ 48,960,563 $ 136,233,622
$ 5,693,950 $ 258,600 $ 504,410 $ 990,989 $ 67,914 $ 62,064
$ 2,500 $ 2,207,944 $ 3,795,739
$ 30,000 $ 12,059,093
$ 249,750 $ 3,060,255
$ 377,800 $ 50,791
$ 29,411,799
$ 730,000
$ 0
$ 730,000 $ 166,375,421 $ (3,717,656)
$ 0
$ 8,855,558 $ 5,137,902
Superior Court of California, County of Riverside Trial Court Operations Fund Fund Budget (Unaudited)
Beginning Balance (Deficit)
Trial Court Revenue Sources Trial Court Reimbursements Prior Year Revenue Revenue Total
Personal Services Operating Expenses and Equipment Special Items of Expense Capital Costs Internal Cost Recovery Prior Year Expense Adjustments Expense Total
Operating Transfers In Operating Transfers Out Other Financial Sources Total
Ending Balance (Deficit)
12/23/2020 15:00:46
General
Fiscal Year 2020/21
Governmental Funds
Special Revenue
Non-Grant
Grant
Capital Projects
Debt Service
$ 4,658,173
$ 4,197,385
$ 0
$ 112,950,162 $ 33,633,318
$ 12,238,884 $ 2,255,940
$ 1,579,461
$ 146,583,480
$ 125,955,186 $ 24,305,143 $ 730,000
$ 14,494,824
$ 8,883,128 $ 4,978,197
$ 1,579,461
$ 1,395,308 $ 128,459
$ (805,963)
$ 679,549
$ 126,414
$ 150,184,366
$ (189,469) $ (189,469)
$ 867,818
$ 14,540,874 $ 118,749 $ 118,749
$ 4,270,084
$ 1,650,181 $ 70,720 $ 70,720 $ 0
Proprietary Funds
Fiduciary Funds
Baseline Budget
$ 8,855,558
$ 125,189,046 $ 37,468,719
$ 162,657,765
$ 136,233,622 $ 29,411,799 $ 730,000
$ 0
$ 166,375,421
$ 189,469 $ (189,469)
$ 0
$ 5,137,902
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