Page 20 - FY 2021-22 Budget Book - Abridged
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BUDGET BY FUND
BUDGET BY FUND
Fund accounting enables the Court to record the receipt and use of resources for which the
use is limited by another governmental agency, the donor, grantor, or by act of law.
Approximately 79% of the Court's funding is available for general operations while 21% is
restricted for specified purposes.
Grant Funds are used for a specific purpose. Special Revenue Funds are
Programs include: earmarked by law for a particular
purpose. Expenditures Include the
AB1058 Child Support Commissioner 2,404,090 following:
AB 1058 Family Law Facilitator 739,735
Alternate Defense 5,678,391
State Grants 1,427,092
Enhanced Collections 5,333,092
Access to Visitation 97,642
Facilities Maintenance 2,603,326
Other County Services 2,251,809
Other Special Revenue 843,750
Children’s Waiting Room 400,000
$4.7 MILLION
Grand Jury 183,827
Grant Funds Small Claims Advisory 132,709
2% Automation 26,061
$17.5 MILLION
Special Revenue Funds
Of the total $196,633,042 General
Fund expense, $171,816,697 is
available for general purposes
while $24,816,338 is reserved for
specific purposes:
$196.6 MILLION
General Funds Court Interpreters 11,419,144
Dependency CAC 7,611,043
Self-Help Services 2,920,654
Judicial Officer Benefits 1,999,497
Jury Fees and Mileage 866,000
$218.8 MILLION
Total Court Budget
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