| W. SAMUEL HAMRICK, JR. Court Executive Officer ALAN COUNTS Chief Deputy of Administration |
Superior Court of CaliforniaCounty of Riverside |
4050 Main Street Riverside, CA 92501 Telephone 951-777-3163 Fax 951-777-3164 |
September 13, 2017
Government Code section 68511.7 requires each trial court, prior to adopting a baseline budget plan for the fiscal year, to provide the public notice of, and an opportunity for public input. Following is the proposed Fiscal Year 2017–2018 budget for the Superior Court of California, County of Riverside.
| PROPOSED BUDGET | ||
| Fiscal Year 2017 – 2018 | ||
| Beginning Fund Balance | $ | 4,892,394 |
| Trial Court Trust Fund Allocations | $ | 88,357,780 |
| Trial Court Reimbursements/Other Revenue | $ | 62,924,150 |
| Revenue Total | $ | 156,174,324 |
| Personal Services (Salaries & Benefits) | $ | 123,262,951 |
| Operating Expenses & Equipment | $ | 30,481,464 |
| Expense Total | $ | 153,744,415 |
| Sub-total | $ | 2,429,909 |
| Reserve: Restricted Funds | $ | 2,100,4721 |
| Reserve: Economic Uncertainties/Emergencies | $ | 329,4372 |
| Fund Balance | $ | 0 |
2 Up to 1% allowed by statute.
The opportunity for input shall be by submission of written comment to the above address or by email to: [log in to unmask] and will be accepted through September 15, 2017.