Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

State Controller Schedules County of Sonoma Schedule 6
County Budget Act State of California
January 2010 Detail of Additional Financing Sources by Account and Fund
Governmental Funds
Fiscal Year 2011-12
Adopted by
the Board of
Financing Source Category, Account and Fund Actual Estimated Recommended Supervisors
(General Fund Unless Otherwise Indicated) 2009-10 2010-11 2011-12 2011-12
(1) (2) (3) (4) (5)
15 Fines, Forfeitures and Penalties:
150 Vehicle Code Fines:
10-010-XXX General 92,795 92,500 105,988 105,988
11-160-XXX Road 294,936 269,025 270,000 270,000
387,731 361,525 375,988 375,988
152 Other Court Fines:
10-010-XXX General 1,630,043 1,946,223 1,698,212 1,698,212
11-140-XXX Fish/Wild Life 40,579 37,305 42,800 42,800
11-160-XXX Road 19,369 19,712 17,500 17,500
11-300-XXX Mandated 3,147,062 1,936,410 1,940,990 1,940,990
11-610-XXX Dept of Health Services 12,546 15,000 19,100 19,100
4,849,599 3,954,650 3,718,602 3,718,602
160 Forfeitures/Penalties:
10-010-XXX General 2,375,659 2,279,107 2,127,205 2,468,783
11-300-XXX Mandated 537,768 151,756 28,962 28,962
11-610-XXX Dept of Health Services 0 0 83,619 83,619
12-XXX-XXX Capital Projects 0 0 100,000 100,000
2,913,427 2,430,863 2,339,786 2,681,364
169 Penalties/Costs on Taxes
10-010-XXX General 9,701,863 13,034,862 6,434,862 7,794,881
11-610-XXX Dept of Health Services 0 0 0 201,000
9,701,863 13,034,862 6,434,862 7,995,881
15 Total Fines, Forfeitures and Penalties 17,852,620 19,781,900 12,869,238 14,771,835
County of Sonoma
FY 2011-2012 Adopted Budget
264
State Financial Schedules