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SCH5DUI£A
INMA1'E T".LEPHONE UlCJ\TIQl>IS
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·COMMISSION SCHEDULE
FOR'YAKIMA COtiJ\:ll',JAIL
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Provrder compensattol"i tor inmate T..eiephone SeM::e 'based upor. iifI
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debl~ ",nct ,prepaid 1:OIIe::, ""l~ 'revenue ,;as .bllied l:)y FSH'£ unoerlyin.9 ielecornmuni:;atior;
pmviders,:""clusivem oalls,where:nobl\lil]g;and'.colle=iion ·agreements-.exiSt.
Commissi'cm Cheqk'l,-.are"o be:maHedtp thErfofiowinoaddress:
'Yalama.countr jail
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il'lel! new Inme!\> t\!l~pP\ln!!! req~!I;i\d tlV $8.85 [or 6eqh f!l9f1!!llhe mm'l~~ le\i'I'I1Qne Is In silrviG
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rerned~'&IJ,," .dtda~ll Silllllld1he dafalll!in9 r:mt¥ 'taU to ll>I11Sdy ·such default wIlhin tan (10):tlayss
.1>Dm date t>tsud:1'Mtice, 1he f,!l~9 parI¥ snall'ha""ihe filll:lt,.in :addltlo,rwJ:l1I <otAer:rignu.
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Dariies tt SpaDE! 'PrO\1ltlar '\liQ.~ates th.iS:proVl5ion.
INSURANCi:. At·all times J:1lXing the·term of1hisAgreement, ·F-lOR,and Its sUb""Qtr.!l:;tors
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",hall maintain In·,,,f[ectthe 'fo1lowioBiYI"'" and :amounts :6~ Insurance:
i. Bnployers'..liabllit),·lnsurano.·"$5.tlDO ,OOil·per·ltdden\;ano'S"i.OOO;OOO per·p.mcn.
ii ..Com",erolaH~enetal Liat1ll~¥ I"auren....." wIth.BodilY Injury Uabilii)''''''" Properil'
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and ..i.lescriplion,. ,·lnciudioltl •. :btJt "'Ill 'lJmiled 'm, reaso"..,le attorney's ·fuss analor ''!Itigaticn
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or llewjg!'>rice .of :F:SH. liS .enrpil!Yess, .~", re_IltlIfivB>:, or =O-CO/lllaC!J:i1>l, 'mmr
'employees, .lip""b;'';' .~"1atiirS5,;n 'CCIJIndon .with ur'indtienUii 'to'the!perfu(lllSn""",f this·
.;o\gr""",,,"~jDT an.;pg'·out,of,Wl>11ter.. compensation claims,·"","mp)<1Y"l"nt;""",peri5iatiotre/aims •.
.or.,i!nemllloymemt tlisab!il1l' cOIllllensetion -claims'oHimpJojl$es:m FSH..~o(its,.ut,..""ntra6tOm
··op;lEiirne ,under,,,imilal'l5uch ·;aws'or.obTlgailons. Fst1''S'onljgatians unrlarihis'~n ._1 'nat
._;1oany:lial:ililty!latJ5ed b\'Ill~ J1ejjljg"""" ",!''S;mae'p_r, I)(.ils·emplriyees. ' . ..' .
loss or'Qam"9'> :to.Bl]Y;ptcp""iY,or
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may ·:be .pt'OVidBd;:i:?y ~g.wamd ·relEccmmunluafions provictess ,anti.,.•ulhete ..:a;aprU2bie, ,proviaer
.tarffIl;, ''"'talogs and. price 'fists may apply,
17, lAWF.Ul;NCSS' OF .'I\.~NT, The parlles>aClmcwlaqge.tha: ttiis 'Ijgtl3emenHs's!llijeC\
to .appfl:;ablB _
..I. '~, ,.Imll'IC::al."'ws, YUles, regtJlatlons, 'court 'orders, '''''ti ll""emm<mtaf
<mency ·om..rs,jjO\Iomil)g tlJ~:provlsio",of'inrnaiS t6ieooMmuni::ali<>ns , . . - ,
18:' ·NONWAIVa.:-rhe:taillrem elthor.party 1D eniorce'.st!ict1"'rfotmance·";,any,:pIDviSion ·cf .
'!his AgJaernBI'Il;shsll'nlit'be"",nstwB<i as a,waNer
Dr its'r,tgttt ""asaett.orte!y .Upon osuch_provision
or.-any.olnar.prxMs1cn ofthis·Agreement.
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·ll;OVE!iNINGJ.:Aw' This ,}>'gmi,ment,>;Ilal! be .:interpmt<>tl, .;oullStruad <md'1lT\_ .m ",,11
;aspe..-ts ,an =nlance';W/lh 1I1e'II1'" 'Of!,the -Sls1e .in .wl:rich !he'imnaIe' '~p!:I""" .and"public
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·oorJflnua 'wtihotlt 'iheterffiinalBl:\ :provision; ',111. ,tsmainder ol ilffis. Agreemem 'Sham '=minu!> ,me
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. - FBI-!' nepmser.ls :that'It:1le5··Of,WDI.S!!CIn, ;aU\s'tJWI'\6J<pa1l&e, all-pe=ne1'''''Q1JlMrliin.performlna .
.u-w ,"-""Iiess ll!1l!er '1\iis :;tIgiuement. :$uch .pt'!Oio"nel·'slr.jll'.no1'be·""'1'I<l_ ·Of -'t>f 'ha1ie Ja.'1Y.. ," '. ",
'contn>ctual t1OIstitm$hip· ..-!th '-lM!:S;lace' Piovidl!l'.· .}IIJ ;personnel' .,ng"!led ;10 :"""11< 'Illl0l>r :.fuis, ,:.
·~t·"hall be,iU~Y:ljUiIlIIied ...na ..l'>!iIl'.be..aulhofir,ed·",.-peimilttetl·under;S_·an<l-\D".;J!Iaw:: '."
;to P<'<form ,auclj ,";rv!oes; .,It;is ·:ftIrttlori'Bgreed by 'l'SH "lilat"itmhall-cbey.all "tale an'i"ff:ilesl"'-"'stalulos, TIlleS, :lind ~Hcns- M'tliotl ;are' :applioable 11> +>Jt>\'ision$ oaf the lISIVices a;il/ad fu," :.:' .:herain. '-NI>ll!1er-f'SH n","-any :employee-Of rsl;l snatll>e de!mlad an off,oer, ""mp~,"or.agent of _ ~'·t"" Spa:;e<f'rollldex;,' "'.'. "- .. '
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flovammental'"nlltJ:, aJld'1/)e Ag_mont wUdl!)' is based· upon 'the -aualiabiUt)' m.public 'fundin.Q
,under lb> a.J!holi!¥_ 'In:!he ...... nt'ltlat-pubTIC funds are unava~able and 'npLa~d for:i:lle
,perlcnnance of -ti>e:Space Pr:wId_-DI>[Salions "",rIefiflis !\greeri>en~ men this Agreem""'t,,,""l1
auIOmaUoally expjTe _oui ~ '.., ·.the SJ:l= ProIIider after·_ .notice 10 FSH of:i:lle
umNSlRIb\1lly and nOn-at>Prof'rlatlon ·of puolic iund5, It is """resell' 'lSreed '!hat ill,.
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the requirements oft~Is.,Agreement, nulcniyas an,emer..genc~' ns:::al'maasure,
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to cfrcumvent
CANCEllATiONS. F.SH.andtheSpa::e Pro"ider~gree that this 'Agreement is subje~t.to
~Hation·prcvisitlns:tlf-A:.R;S.· §3!Ri11 •
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exhibits,
'"mlRe 'AGIE!:MENT. This IIgreErreml, :;nolUdlng .all schedules, :amendments and
:Ii)6 .enli~ Agreement .between :the fJ.rti"" J3nd "l1J"'TBedes ail prior
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.'¥JTl'ements andtltaiDr.1NfitI;ID representaitions,witn f5pecl1:o the subjaot:matrer nereID.
'Space "Provider: ~ei<lrrra Count)' Jail
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BOlillIlDF Y.4IrrMA. COUNTY
COMMISSIONERS.
\~s. Steiner ..
·Depmy.ciel'k crib Board
Approveda.sto Form:
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James P. Hagarty
Yakima County Prosecuting Attorney
Corporate Counsel Division
128 North Second Street, Room 211
Yakima, WA 98901
Phone: (509) 574-1200 Fax: (509) 574-1201
Web Site: http:j jco.yakima.wa.usjpaj
Chief Civil Deputy
Terry D. Austin
Deputies
Daniel D. Clark
Paul McIlrath
Stefanie Weigand
September 5, 2013
David Ganim
Prison Legal News
P.O. Box 1151
Lake Worth, FL 33460
RE:
Public Records Act Request
Dear Mr. Ganim:
As a follow-up to my letter to you dated, August 23,2013, please be advised that the
following records have been received in response to your records request received by Yakima
County on August 2,2013.
2.
Records documenting all commissions, site commissions or other similar fees
consisting of a percentage of the revenue generated by inmate phone calls, or related to inmate
phone services, that were paid to Yakima County pursuant to its contract with its inmate
phone service provider. (Bates Nos. 21 - 34).
The documents showing the Inmate telephone revenues for 2013-2009 are attached to
this letter with the amounts highlighted in the documents. In summary, in 2013, there has
been revenue of $143,448. In 2012, there was revenue of $238,646 while in 2011, there was
revenue of $290,894. In 2010, there was revenue of $503,629 and in 2009, $402,614. These
amounts from the Yakima County Department of Corrections accounts are highlighted in the
responsive documents. This response will be supplemented with the contracts for inmate
telephone services, which are responsive to Request No.1 in the Yakima County Department
of Corrections' next installment.
3.
All policies or other records documenting, authorizing, limiting or describing how the
inmate phone service commission payments are to be used (e.g., whether such payments are
used for inmate programs or revert to the Sheriff's Office or county's general fund).
David Ganim
September 5, 2013
Page 2 of2
There are no written Yakima County or Yakima County Deparbnent of Corrections'
policies regarding how the inmate phone services commission payments are to be used,
however, it is the practice of Yakima County Deparbnent of Corrections that the commission
payments are used for inmate services and programming, including food, clotlting,
programming opportunities, and medical care for the inmates. The commission payments do
not revert back to tlle general fund. The payments are not used by any other Yakima County
Deparbnent.
4.
All audits, conducted by any agency, of the county's inmate phone services or of the
commission payments received pursuant to its inmate phone service contract.
The Yakima County Deparbnent of Corrections is not aware of any audits dealing tlle
topic of inmate phone service. Yakima County has been the subject of a general audit, of
course.
8.
The institutional policy or policies tllat govern visits to prisoners held in the detention
facilities operated-by Yakima County.
Please see the documents provided to you and enclosed in the August 23,2013, letter
to you, and sent agmn to you electronically on August 26,2013.
As with the Yakima County Deparbnent of Corrections' previous production, this is a
partial production of documents as my clients are still gathering documents that are
responsive to your request. I anticipate tllat tlle final production of documents will be
available on or before Monday, September 16, 2013.
Pursuant to RCW 42.56.120, a reasonable copying charge may be imposed by a
responding agency. Yakima County cllarges $.15 per page for public records requests. A
total of 14 pages have been copied witll a cost of $2.10. Please make the check payable to
Yakima County Deparbnent of Corrections.
If you have ,my questions, please do not hesitate to contact me.
Sincerely,
JAMES P. HAGARTY
Prosecuting Attorney
Ci~~
[' NA.:l'~
Cindy Erwin, Paralegal
enclosures
Cc:
Sandra Bess, Office Supervisor
August 29 2013
Yakima County FY13 Prod
13/08/29-11:21
Report Format
Fin Rev GF Revenue - DOC
GL787
January
1,2013 through August
YTn
Actual
201 3
Budget
Annual
Variance
!j,
Department of Corrections
REVENUES
Beg Fund Bal - Assigned
108 10830850001
Beginning Fund Bal Assigned
5B,312
58,312
Beg Fund Bal - Assigned
58,312
58,312
75,000
75,000
75,000
75,000
Bas 30850
US Dept of Justice
108 10833116571
Bas 33116
US
state Crim Alien Assist-SCM
Dept of Justice-
Sales of Prepared Meals
Juvenile Meal Pmt
108 10834172001
Bas 34172
Sales of Prepared Meals
Sales Nontaxable Merchandise
Sales NT Merch-Commissary
108 10834175005
Bas 34175
108
108
108
108
108
108
108
108
108
108
108
108
108
lOB
108
108
Sales Nontaxable Merchandise
Charges for Detention/Cor Ser"
House P~is-US Marshall
10834230001
House Pris-INS
10834230002
House Pris-Grandvie\~
10834230003
HOUSE Pris-Granger
10834230004
House Pris-Mabton
10834230006
House Pris-Moxee
10834230007
House Pris-Selah
10834230009
House Pris-sunnyside
10834230010
House Pris-Tieton
10834230011
House Pris-Toppenish
10834230012
House Pris-Union Gap
10834230013
House Pris-Wapato
10834230014
House Pris-Yakima
10834230016
House Pris-Zill ,:
10B34230017
House Pris-King Co Cons or
10834230020
House Pris-State DOC
10834230021
Bas 34230
Charges for Detention/Cor Serv
House/Monitoring of Prisone::s
Housing-Agency Home Detentio
lOB 10834236001
Housing-Client Harne Detentio
108 10834236003
Work Ethics Client
lOB 10834236005
Bas 34236
House/Monitoring of Prisoners
904
Transaction status 1
Rounding to Whole Dollars
31,2013
67% of year completed
Current
Actual
Page:
68,724
68,71'4
140,000
71,27-6
68,724
68,724
14 0, 000
71,276
100,396
100,396
150,000
49,604
100,396
100,396
150,000
974,231
25,268
1,429
1,073
1,711
25,869
10,790
1,559
3,835
7,561
13,376
1,918
916,667
1,604,000
92,538
3,559
3,559
5,930
23,725
16,60B
29,656
1,321
7,719
472,636
974,231
25,268
1,429
1,073
1,711
25,869
10,790
1,559
3,835
7,561
13,376
1,918
916,667
1,321
7,719
472,636
2,466,964
2,466,964
5,233,898
10,687
260,060
102
10,687
260,080
102
5,000
395,000
270,869
270,869
400,000
7,l1B
9,490
142,350
8,304
2,200,000
1,186
1, OB5, 875
Y'1'D
Var
1
1
629,169
67,27,;
1
2,130
2,487
4,219
2,144-
1
5, EllB
1
28,097
3,2B3
1,929
128,974
6,3B7
1,283,333
1
1
135-
7,719613,239
2,766,934
5,687-
2
134,920
102-
1
129,131
000021.
Yakima County FY13 Prod
13/08/29-11:21
August 29 2013
Fin Rev GF Revenue - DOC
GL787
January
Department of Corrections
REVENUES
Investment Interest
Investment Interest
108 10836111001
Investment Interest
Bas 36111
Unrealized Gains/Losses on Inv
Unrealized Gain/Losses on In
108 10836132001
Unrealized Gains/Losses on Inv
Bas 36132
Other Interest Earnings
108 10836190001
Other Interest Earnings
Bas 36190
Other Interest Earnings
Unclaimed Money
lOB 10836920001
Bas 36920
Proceeds
Unclaimed Property
Unclaimed Money (. Proceeds
2
90,
Report Format
1,2013 through August
31,2013
Transaction status 1
Rounding to Whole Dollars
67% of year completed
Current
Actual
Page:
2 0 1 3
YTD
Actual
Budget
Annual
Variance
YTD
% Var
7,039
7,039
7,039-
7,039
7,039
7,039-
2,181-
2,181-
2,181
2,181-
2,181-
2,laI
50
50
50-
50
50
50-
1-
1-
1-
1-
1
other Mise Revenue
108 10836990001
Other Mise Revenue
Mise-Inmate Telephone
Mise-Medical Serv Reimburse
Misc-Reirnb of Costs
Mise-Work Crews
ReimbJrse of Costs - SSA
Mise-Medical Clinic Reimburs
108 10836990003
,"
108
108
108
108
10836990008
10836990011
108.36990018
10836990029
10836990031
2,632
143,448
115,104
2,632
143,448
115,104
887
887
137
137
30,600
11,831
30,600
11,831
1,000
250,000
350,000
1,000
60,000
15,000
1,632·'
106,552
234,896
1]3
13729,400
3,169
3
1
1
1
--------------- --------------- --------------- --------------- -------Bas 36990
Other Mise Revenue
operating Transfers In
lOB 10839700002
Operating Transfer In - GF
Operating Transfer In-Tax Le
108 10839700121
Operat~ng Tsf In-Mental Heal
lOB 10839700122
304,639
304,639
677,000
172,361
8,855,348
1,622,987
52,216
8,855,348
1,622,987
13,283,022
4,427,674
1,255,213
40,784
52,216
2,878,200
93,000
--------------- --------------- --------------- --------------Bas 39700
operating Transfers In
10,530,551
10,530,551
16,254,222
5,723,671
--------------- --------------- --------------- --------------Typ 003
REVENUES
Report Final Totals
13,747,050
13,747,050
22,988,432
1
1
1
-------1
--------
9,241,382
1
9,241,382
1
--------------- --------------- --------------- --------------- _.. -----13,747,050
13,747,050
22,988,432
=========== ============ =============== ============== ========
000022
September 03 2013
Yakima County FY12 Prod
13/q9/03-10:24
GL787
1,2012 through December
31,2012
2 0 1 2
Budget
YTD
Actual
904
Transaction status 1
Rounding to Whole Dollars
100% of year completed
Current
Actual
1
Report Format
Fin Rev GF Revenue - DOC
January
Page:
Annual
Variance
YTD
% Var
Department of Corrections
REVENUES
Beginning Fund Balance
108 10830800001
Begin Unreserv Fund Balance
Bas 30800
Beginning Fund Balance
US Dept of Justice
108 10833116571
108 10833116671
Bas 33116
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
state Crim Alien Assist-SCM
Dept of Just-Bullet Proof Ve
US Dept of Justice
Detention and/or Corrections
10833823001
House of pris-~ Marshal
1083382300.;1
House of Pris-INs
10833823005
House of Pris-Grandview
House of Pris-Granger
10833823006
10833823007
House of Pris-Harrah
10833823008
House of Pris-Mabton
House of Pris-Moxee
10833823009
10833823010
House of Pris-Naches
House of Pris-Selah
10833823011
House of Pris-Sunnyside
10833823012
10833823013
House of Pris-Tieton
10833B23014
House of Pris-Toppenish
House of Pds-Union Gap
10833823015
House of pris-Wapato
10833823016
10833823017
House of Pris-Yakirna
10833823018
House of Pris-Zil1ah
House of Pris-King Co Consor
10833823021
10833823022
House of Pris-State DOC
118,2.;14
118,244
309
309
118,553
118,553
1,929, lID
68,701
11,495
1,B53
3,185
2,275
40,310
8,92336,553
19,526
18,753
6,700
79,706
B, 49~
1,929,110
68,707
11,495
1,853
3,185
2,275
40,310
8,92336,553
19,526
18,753
6,700
1,193,075
1,193,075
1,193,075
1,193,075
150,000
31,756
309-
1
150,000
31,447
1
1,696,539
92,538
9,490
11,863
5,931
35,588
42,705
232,57123,831
2,00510,011
3,1853,656
4,7228,923
6 r 152
685
685
1,809,807
1,809,807
59,313
17,794
11,863
166,075
14,235
2,200,000
7,118
47,450
2,482,000
6,228,708
6,228,708
6,900,502
671,794
Sales of Taxable Merchandise
Sales of Merchand-Commissary
200,000
200,000
Bas 34171
200,000
200,000
Bas 33823
Detention and/or Corrections
2,199,043
1,430
79,706
8,494
2,199,043
1,430
109 10934171005
Sales of Taxable Merchandise
39,797
9595,163
86,369
5,741
1::
1
1
1
1
1
1
1
957
1
5,698
46,765
672,193
1
1
Sales Nontaxable Merchandise
154,326
154,326
154,326-
154,326
154,326
154,326-
Charges for Detention/Cor Serv
House Pris-State DOC
3,315
3,315
3,315-
Bas 34230
3,315
108 10834175005
Bas 34175
Sales NT Merch-Commissary
Sales Nontaxable Merchandise
108 10934230021
Charges for Detention/Cor Serv
3,315-
000023
September 03 2013
Yakima County FY12 Prod
13/Q9/03-10:24
January
1,2012 through December
31,2D12
Department of Corrections
REVENUES
House/Monitoring of Prisoners
ID8 10834236001
Housing-Agency Home Detentio
Housing-Client Home Detentio
108 108342360D3
108 10834236005
Work Ethics Client
2 0 1 2
Budget
YTD
Actual
25,870
346,342
270
25,870
346,342
Annual
Variance
10,000
500,DOO
270
YTD
% Var
15,870153,658
270-
--------------- --------------- --------------Bas 34236
House/Monitoring of Prisoners
Juvenile Services
IDB 10B349270Dl
Juvenile Meal Pmt
372,483
13D,948
372,463
510,000
137,517
130,948
150,000
19,052
Juvenile Services
In~stment Interest
108 IDB36111001
130,948
130,948
16,963
16,963
15P,OOO
19,052
16,963
Unrealized Gains/Losses on Inv
lOB 10836132001
Unrealized Gain/Losses on In
Unrealized Gains/Losses on Inv
Other Interest Earnings
lOB IDB36190001
Other Interest Earnings
Bas 36190
Other Interest Earnings
Unclaimed Money
lOB 10836920DOl
Bas 36920
i08
108
lOB
lOB
108
1DB
108
108
:1:D:~~699_~OR3
1083699D008
1~836990011
1083699D018
1083699D020
1083699D029
10836990030
10836990031
Proceeds
Unclaimed Property
Unclaimed Money & Proceeds
other Mise Revenue
1DB ID836990001
-------1
,
Investment Interest
Investment Interest
Bas 36132
--------
1
40,000
23,037
--------------- --------------- --------------Bas 36111
3
1
1
--------------- --------------- --------------Bas ,34927
904
Transaction status 1
Rounding to Whole Dollars
100% of year completed
Current
Actual
2
Report Format
Fin Rev GF Revenue - DOC
GL787
Page:
Other Mise Revenue
.
,--'
',",
'''--,.-
loiis,e':":~nma:t~ ___Teleppo;n.e,
Mise-Medical Serv ReimbUrse
Mise-Reimb of Costs
Mise-Work Crews
Mise-stamp Reimbursements
Reimburse of costs - SSA
Mise Revenue-Firing Range
Mise-Medical Clinic Reimburs
8, 633-
16,963
40,000
8,633-
8,633
--------------- --------------- --------------- --------------B,633-
--------
23, D37
8,633-
--------
8,633
95
95
95-
95
95
95-
3,191
3,191
3,191-
3,191
3,191
--------------- --------------- --------------- --------------- --------
--------------- --------------- --------------- --------------- --------
1,693
238,.(:i4.(:i
344,315
2,325
3,191-
, ,1, 693
500
:?3_8J6'46
45°1-000
5DD, DOD
1,000
344,315
2,325
226
226
43,400
2,800
18, B03
43,400
2,800
18,803
15,DOO
6D,ODO
15,000
1,193-
3
1
2.p,:354
155,685
1,32522615,000
16,600
2,8003,803-
1
2
1
1
--------------- --------------- --------------- --------------- -------Bas 36990
Other Mise Revenue
Prooeeds From Sale/Capital Ast
106 10839510001
Proceeds from Sale/Fixed Ass
652,209
652,209
41
"
1, 041, 500
389,291
1
41-
000024
13/Q9/03-10:24
September 03 2013
Yakima County FY12 Prod
Fin Rev GF Revenue - DOC
GL787
January
3
Report Format
1,2012 through December
31,2012
904
Transaction status 1
Rounding to Whole Dollars
100% of year completed
Current
Actual
Page:
YTD
2 0 1 2
Actual
Budget
Annual
Variance
YTD
% Var
Department of Corrections
REVENUES
Bas 39510
Proceeds From Sale/Capital Ast
operating Transfers In
108 10839700002
Operating Transfer In - GF
108 10839700113
Operating Transfer In-DOC Co
Operating Transfer In-DOC ER
108 10839700114
41-
11,851,723
11,851,723
350,000
350,000
11,251,723
5,385,020
600,0005,385,020
350,000-
1
--------------- --------------- --------------- --------------Bas 39700
Typ 003
Operating Transfers In
REVENUES
12,201,723
12,201,723
16,636,743
4,435,020
1
6,947,900
1
--------------- --------------- -------.-------- --------------19,873;'920
19,873,920
26,821,820
--------------- --------------- --------------- --------------Report Final Totals
19;Ji73,920
===~-
19,873,920
26,821,820
6,947,900
1
=====--="" = = = = = = = =
000025
13/09/0'3-10: 23
Yakima County FY11 Prod
GL787
September 03 2013
Fin Rev GF Revenue - DOC
January
1,2011 through December
31,2011
Beginning Fund Balance
US Dept of Justice
108 10833116571
Bas 33116
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
State Crim Alien Assist-SCAA
US Dept of Justice
Detention and/or Corrections
10833823001
House of Pris-US Marshal
10833823004
House of Pris-INS
10833823005
House of Pris-Grandview
10833823006
House of Pris-Granger
House of Pris-Harrah
10833823007
House of Pris-Mabton
10833823008
10833823009
House of Pris-Moxee
10833823010
House of Pris-Naches
10833823011
House of Pris-Selah
10833823012
House of Pris-Sunnyside
10833823013
House of Pris-Tieton
10833823014
House of Pris-Toppenish
10833823015
House of Pris-Union Gap
10833823016
House of Pris-Wapato
10833823017
House of Pris-Yakima
10833823018
House of Pris-Zillah
10833823021
House of Pris-King Co Consor
10833823022
House of Pris-State DOC
10833823023
House of Pris-State DAA
Bas 33823
Detention and/or Corrections
Bas 34175
4,300,000
4,300,000
4,300,000
4,300,000
150,000
24,282
1
125,718
125,718
150,000
24,282
1
2,421,170
86,200
4,967
5,789
1,755
10,015
50,987
16, 907
41,674
97,021
2,421,170
86,200
4,967
5,789
1,755
10,015
50,987
16,907
41,674
97,021
16,548
13,256
325,291
27,209
1,742,722
1,780
262,520
3,769,348
3,084,615
154,231
14,554
29,109
16,548
13,256
325,291
27,209
1,742,722
1,780
262,520
3,789,348
4,657
43,663
52,396
84,415
23,287
10,18B
224,137
23,287
1,251,676
8,150
9,646,045
4,790,625
8,915,159
177,030
Sales Nontaxable Merchandise
House/Monitoring of Prisoners
108 10834236001
Housing-Agency Home Detentio
108 10834236003
Housing-Client Horne Detentio
108 10834236005
Work Ethics Client
YTD
% Var
125,718
8,915,159
Sales of Taxable Merchandise
Sales Nontaxable Merchandise
108 10834175005
Sales NT Merch-Commissary
Annual
Variance
125,718
sales of Taxable Merchandise
108 10834171005
Sales of Merchand-Commissary
Bas 34171
904
Transaction status 1
Rounding to Whole Dollars
2 0 1 1
Budget
YTD
Actual
Department of Corrections
REVENUES
Beginning Fund Balance
108 10830800001
Begin Unreserv Fund Balance
Bas 30800
1
Report Format
100% of year completed
Current
Actual
Page:
663,445
68,031
9,587
23,320
1,7555,35B7,32416,90710,722
12,6066,739
3,068101,154 3,922491,0466,370
9,385,525
3,789,3484,790,625
19,447,035
10,531,B76
250,000
250,000
250,000
250, 000
177,030
177,030-
177,030
177,030-
7,002
7,002
437,421
437,421
106
106
45,000
325,000
37,999
112,421106-
1
1
2
1
1
1
1
1
1
1
1
1
tOO()'0.2G
13/09/0'j-l0: 23
Yakima County FYl1 Prod
September 03 2013
Fin Rev GF Revenue - DOC
GL7S7
January
2
go4
Report Format
1,2011 through December
31,2011
Transaction status 1
Rounding to Whole Dollars
100% of year completed
Current
Actual
Page:
2 011
Budget
YTD
Actual
Annual
Variance
YTD
% Var
Department of Corrections
REVENUES
Bas 34236
House/Monitoring of Prisoners
Juvenile Services
lOB 10834927001
Bas 34927
Juvenile Meal PInt
Juvenile Services
Investment Interest
lOB 10836111001
Bas 36111
Investment Interest
Investment Interest
Unrealized Gains/Losses on Inv
108 10836132001
Unrealized Gain/Losses on In
Bas 36132
Unrealized Gains/Losses on Inv
Other Interest Earnings
108 10836190001
Other Interest Earnings
Bas 36190
Other Interest Earnings
Sale of Scrap and Junk
lOB 10836910001
Sale of Scrap and Junk
Bas 36910
Sale of Scrap and Junk
Unclaimed Money
lOB 10636920001
Bas 36920
Unclaimed Money
Other Mise Revenue
lOB 10836990001
,106 10836990003
108
108
108
108
108
lOB
lOB
10836990008
10836990009
10836990011
1083699001B
10836990020
10836990029
10836990031
Bas 36990
Proceeds
Unclaimed Property
Proceeds
Other Misc Revenue
Mise...,]nmate 'l!e~e:?hone.
Mise-Medical Serv Reimburse
Misc-ExtradistioD Reimburse
Misc-Reimb of Gosts
Mise-Work Crews
Mise-stamp Reimbursements
Reimburse of Costs - SSA
Mise-Medical Clinic Reirnburs
Other Mise Revenue
370,000
444,529
444,529
131,357
131,357
131,357-
131,357
131,357
131,357-
41,592
41,592
25,001
16,591-
2
41,592
41,592
25,001
16,591-
2
15,179
15,179
15,179-
15,179
15,179
15,179-
2,821
2,821
2,821-
2,821
2,821
2,821-
1,300
1,300
1,300-
1,300
1,300
1,300-
5,195
5,195
5,195-
5,195
5,195
5,195-
1,760
290.( 894
611,906
1,760
290,894
611,906
54
54
1,814
10,073
1,814
10,073
58,600
17,404
58,600
17,404
15,000
50,000
10,000
992,505
992,505
1,356,500
500
630;·,00.0.
650,000
1,000
74,529-
1
1,260~3'91'1.06
38,094
5481410,07315,000
8,6007,404363,995
1
2
1
2
1
13/09/03'-10:23
September 03 2013
Yakima County FYll Prod
GL787
Fin Rev GF Revenue - DOC
January
3
Report Format
1,2011 through December
31,2011
201 1
Budget
YTD
Actual
904
Transaction status 1
Rounding to Whole Dollars
100% of year completed
Current
Actual
Page:
Annual
Variance
YTD
% Var
Department of Corrections
REVENUES
Proceeds From Sale/Capital Ast
108 10839510001
Proceeds from Sale/Fixed Ass
Bas 39510
Proceeds From sale/Capital Ast
Operating Transfers In
108 10839700002
operating Transfer In - GF
Bas 39700
Typ 003
operating Transfers In
REVENUES
Report Final Totals
667
667
667-
667
667
667-
11,146,074
11,146,074
10,646,074
500,000-
11,146,074
11,146,074
10,646,074
500,000-
21,999,128
21,999,128
36,544,610
14,545,482
1
21,999,128
21,999,128
36,544,610
14,545,482
1
1
000025
13/09/~3-10:22
Yakima County FY10 Prod
GL787
September 03 2013
Fin Rev GF Revenue - DOC
January
1,2010 through December
31,2010
Beginning Fund Balance
US Dept of Justice
108 10833116571
Bas 33116
US Dept of Justice
State Grants
108 10833404703
Bas 33404
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
109
108
108
State Crim Alien Assist-SCAA
State
ESD Make it Work
Grants
Detention and/or Corrections
10833823001
House ~f Pris-US Marshal
10833823004
House ~f Pris-INS
10833823005
House of Pris-Grandview
10833823006
House of pris-Granger
10833823008
House of Pris-Mabton
10833823009
House of Pris-Moxee
10833823011
House of Pris-Selah
10833823012
House of Pris-sunnyside
10833923013
House of Pris-Tieton
10833823014
House of Pris-Toppenish
10833823015
House of Pris-Union Gap
10833823016
House of Pris-Wapato
10833823017
House of Pris-Yakima
10833823018
House of Pris-Zillah
10833823021
House of Pris-King Co Consor
10833823022
House of Pris-State DOC
10833823023
House of Pris-State OAA
10833823025
House of Pris-Out of county
Bas 33823
Detention and/or Corrections
Sales of Taxable Merchandise
108 10834171005
Sales of Merchand-Commissary
Bas 34171
Sales of Taxable Merchandise
Sales Nontaxable Merchandise
lOB 10834175005
Sales NT Merch-Commissary
Bas 34175
Sales Nontaxable Merchandise
904
Transaction status 1
Rounding to Whole Dollars
201 0
Budget
YTD
Actual
Department of corrections
REVENUES
Beginning Fund Balance
108 10830800001
Begin Unreserv Fund Balance
Bas 30800
1
Report Format
100% of year completed
Current
ActUal
Page:
Annual
Variance
YTD
% Var
3,220,403
3,220,403
3,220,403
3,220,403
168,524
168,524
150,000
18,524-
1
168,524
168,524
150,000
18,524-
1
3,710
3,710
3,710-
3,710
3,710
3,710-
2,901,090
89,170
9,513
13,421
2,970
37,824
63,940
75,717
12,758
11,930
310,839
23,367
1,087,993
5,400
10,905,607
4,746,424
2,901,090
89,170
9,513
13,421
2,970
37,824
63,940
75,717
12,758
11,930
310,839
23,367
1,087,993
5,400
10,905,607
4,746,424
2,689,775
294,838
20,376
10,188
5,822
52,396
55,307
72,772
1,164
20,376
247,424
50,940
1,558,774
6,113
10,537,550
211,315205,668
10,863
3,2332,852
14,572
8,6332,94511,594B, 44 6
63,41527,573
1
1
1
1
1
1
11
1
1
470,7B1
1
713
1
1
2,988,818
11,644
36B,0574,746,4242,988,818
11,644
1,673,687-
1
20,297,964
20,297,964
18,624,277
83,247
83,247
140,000
56,753
1
83,247
83,247
140,000
56,753
1
558,727
558,727
520,000
38,727-
1
558,727
558,727
520,000
38,727-
1
00'0029
Yakima County FYIO Prod
13/09/03-10:22
September 03 2013
Fin Rev GF Revenue - DOC
GL7B7
January
Department of Corrections
REVENUES
House/Monitoring of Prisoners
108 10834236001
Housing-Agency Home Detentio
108 10834236003
Housing-Client Home Detentio
108 10834236005
Work Ethics Client
108 10834236006
Work Ethics Agency
108 10834236007
Housing-Pre Trial
1,2010 through December
31,2010
Bas 34236
House/Monitoring of Prisoners
Investment Interest
108 10836111001
Bas 36111
Investment Interest
Investment Interest
Unrealized Gains/Losses on Inv
108 10836132001
Unrealized Gain/Losses on In
Bas 36132
Unrealized Gains/Losses on Inv
Other Interest Earnings
108 10836190001
ather Interest Earnings
Bas 36190
other Interest Earnings
Sale of Scrap and JUnk
108 10836910001
Sale of Scrap and Junk
Bas 36910
Sale of Scrap and Junk
Unclaimed Money
108 10836920001
Bas 36920
Unclaimed Money & Proceeds
Cashier's Overages
108 10836981001
Bas 36981
10836990008
10836990011
10836990018
10836990020
10836990029
Shortages
Cashiers Over/Short
Cashier's Overages
Other Misc Revenue
108 10836990001
108 10836990003
108
108
108
108
108
Proceeds
Unclaimed Property
&
Shortages
Other Misc Revenue
Misc-Inmate Telephone
Mise-Medical Serv Reimburse
Misc-Reimb of Costs
Mise-Work Crews
Misc-Stamp Reimbursements
Reimburse of Costs - SSA
68,935
442,054
654
654
2,679
1,375-
2,679
1,375-
904
Transaction status 1
Rounding to Whole Dollars
201 0
Budget
'TD
Actual
68,935
442,054
2
Report Fonna t
100% of year completed
Current
Actual
Page:
Annual
Variance
'TD
Var
%
40,000
300,000
41,000
28,935142,05440,346
6,500
2,6797,875
2
1
512,947
512,947
387,500
125,447-
1
32,865
32,865
56,097
23,232
1
32,865
32,865
56,097
23,232
1
9,061-
9,061-
9,061
9,061-
9,061-
9,061
85
85
85-
85
85
85-
95
95
95-
95
95
95-
3,665
3,665
3,665-
3,665
3,665
3,665-
271-
271-
271
271-
271-
271
!?',O,?6,
503,629
1,300,259
2,994
75,518
16,690
65,800
6,026
503,629
1,300,259
2,994
75,518
16,690
65,800
500
450,000
400,000
1,000
125,000
15,000
60,000
.5,52653,629900,2591,99449,482
1,6905,800-
12
1
3
3
1
1
1
13/09/03-10:22
September 03 2013
Yakima County FY10 Prod
Fin Rev GF Revenue - DOC
GL787
January
3
Report Fonnat
1,2010 through December
YTD
2 0 1
Actual
904
Transaction status 1
Rounding to Whole Dollars
31,2010
100% of year completed
Current
ActUal
Page:
°
Budget
Annual
Variance
YTD
% Var
Department of corrections
REVENUES
Other Misc Revenue
108 10836990031
Bas 36990
Mise-Medical Clinic Reimburs
Other Mise Revenue
Operating Transfers In
108 10839700002
Operating Transfer In - GF
108 10839700114
operating Transfer In-DOC ER
Bas 39700
Typ 003
Operating Transfers In
REVENUES
Report Final Totals
22,226
22,226
10,000
12,226-
2
1,993,141
1,993,141
1/061,500
931,641-
2
11,143,945
37,740
11,143,945
37,740
11/429,887
285,942
37,740-
1
11,181, 685
11,181,685
11,429,887
248,202
1
34,827,322
34,827,322
35,589,664
762/342
1
34,827,322
34,827,322
35,589,664
762,,342
1
00003:1
13/09/03-10:20
Yakima County FY09 Prod
GL787
September 03 2013
Fin Rev GF Revenue - DOC
January
1,2009 through December
31,2009
YTD
Actual
Department of Corrections
REVENUES
Beginning Fund Balance
108 10830800001
Begin Unreserv Fund Balance
Bas 30800
Beginning Fund Balance
US Dept of Justice
108 10833116571
Bas 33116
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
108
State Crim Alien Assist-SCM
US Dept of Justice
Detention and/or Corrections
10833823001
House of Pris-US Marshal
10833823004
Hous~. of Pris-INS
·10833823005
House of Pris-Grandview
10833823006
House of pris-Granger
10833823008
House of Pris-Mabton
10833823009
House of Pris-Moxee
10833823011
House of Pris-Selah
10833823012
House of Pris-Sunnyside
10833823013
House of Pris-Tieton
10833823014
House of pris-Toppenish
10833823015
House of Pris-Union Gap
10833823016
House of pris-Wapato
10833823017
House of Pris-Yakima
10833823018
House of Pris-Zillah
10833823021
House of Pris-King Co Consor
10833823022
House of Pris-State DOC
10833823023
House of Pris-state OAA
10833823025
House of Pris-out of County
Bas 33823
Detention and/or Corrections
Sales of Taxable Merchandise
108 10834171005
Sales of Merchand-Commissary
Bas 34171
Sales of Taxable Merchandise
Sales Nontaxable MerchandisE
lOB 10834175005
Sales NT Merch-Commissary
Bas 34175
108
108
108
108
Sales Nontaxable Merchandise
House/Monitoring of Prisoners
10834236001
Housing-Agency Horne Detentio
10834236003
Housing-Client Horne Detentio
10834236005
Work Ethics Client
10834236006
Work Ethics Agency
1
904
Report Format
Transaction status 1
Rounding to Whole Dollars
100% of year completed
Current
ActUal
Page:
2 0 0 9
Budget
Annual
Variance
YTD
% Var
3,485,919
3,485,919
3,485,919
3,485,919
234,793
234,793
234,793
1
234,793
234,793
234,793
1
2,546,903
332,898
10,320
7,205
4,987
35,745
51,711
53,501
11,243
8,856
337,166
32,099
1,601,161
3,186
9,741,976
3,403,380
2,546,903
332,898
10,320
7,205
4,987
35,745
51,711
53,501
11,243
8,856
337,166
32,099
1,601,161
3,186
9,741,976
3,403,380
2,730,656
364,088
15,604
7,802
5,202
33,808
58,514
44,211
9,102
5,201
260,063
32,508
1,482,353
4,161
10,059,546
2,244
2,244
18,184,579
183,754
31,190?-.
5,284
1
1
1
597
1
215
1
1,9376,803
9,2902,1413,65577,103409
118,808975
1
1
1
1
2
1
1
1
1
1
3,225,409
7,802
317 ,570
3,403,3803,225,409
5,558
18,184,579
18,346,030
161,451
1
82,848
82,848
150,000
67,152
1
82,848
82,848
150,000
67,152
1
598,952
598,952
550,000
48,952-
1
598,952
598,952
550,000
48,952-
1
57,740
332,384
45,423
4,982
57,740
332,384
45,423
4,982
40,000
313,500
40,000
17,74018,88'<}5,4234,982-
1
1
1
000032
13/09/03-10:20
Yakima County FY09 Prod
GL787
September 03 2013
Fin Rev GF Revenue - DOC
January
Department of Corrections
REVENUES
House/Monitoring of Prisoners
108 10834236007
Housing-Pre Trial
Bas 34236
House/Monitoring of Prisoners
Investment Interest
108 10836111001
Bas 36111
Investment Interest
Investment Interest
Unrealized Gains/Losses on lnv
108 10836132001
Unrealized Gain/Losses on In
Bas 36132
Unrealized Gains/Losses on Inv
2
Report Format
1,2009 through December
31,2009
YTD
Actual
904
Transaction status 1
Rounding to Whole Dollars
100% of year cOmpleted
Current
Actual
Page:
2
°
Annual
Variance
0 9
Budget
%-
YTD
Var
9,973
9,973
6,500
3,.473-
2
450,502
450,502
400,000
50,502-
1
50,561
50,561
45,000
5,561-
1
50,561
50,561
45,000
5,561-
1
4,696
4,696
4,696-
4,696
4,696
4,696-
B9
B9
89-
B9
B9
89-
1,967
1,967
1,967-
1,967
1,967
1,967-
1,414-
1,414-
1,414
1,414-
1,414-
1,414
Other Interest Earnings
108 10836190001
Bas 36190
Other Interest Earnings
Other Interest Earnings
Unclaimed Money & Proceeds
108 10836920001
Unclaimed Property
Bas 36920
Unclaimed Money & Proceeds
Cashier's Overages
108 10836981001
Bas 36981
108
::1;,0,8
108
108
108
&
Shortages
Cashiers Over/Short
Cashier's Overages & Shortages
Other Mise Revenue
10836990001
10:836990003
10836990008
10836990011
10836990018
108 10836990020
108 10836990029
108 10836990031
Bas 36990
Other
Misc.~e~enue
Mise~Inrnat,e,-_'Telephone
Mise-Medical Serv Reimburse
Mise-Reimb of Costs
Mise-Work Crews
Mise-Stamp Reimbursements
Reimburse of Costs - SSA
Mise-Medical Clinic Reimburs
Other Misc Revenue
6,309
~, BO~-
13
9?,.38'iS
272,793-
1
20,271
49,600
15,494
151,053
20,271
49,600
15,494
500,009,
775,000
1,000
200,000
15,000
60,000
10,000
48,947
5,27110,400
5,494-
2
1,693,948
1,693,948
1,561,500
132,448-
1
11,001,502
11,001,502
11,001,502
1
11,001,502
11,001,502
11, 001, 502
1
32,303,024
32,303,024
35,774,744
6!}q~,.
402,':614
1,047,793
"4
151,053
,402;-61-4
1,047,793
'14
500
186
1
1
1
1
1
Operating Transfers In
108 10839700002
Bas 39700
Typ 003
Operating Transfer In - GF
Operating Transfers In
REVENUES
3,471,720
1
'~00033
13/0~/03-10:20
GL787
Septrnmber 03 2013
Yakima County FY09 Prod
1,2009 through December
31,2009
904
Transaction status 1
Rounding to Whole Dollars
100% of year completed
Report Final Totals
3
Report Format
Fin Rev GF Revenue - DOC
January
Page:
Current
YTD
Actual
Actual
32,303,02~
32,303,024
2 0 0 9
Budget
35,774,744
Annual
YTD
Variance
% Var
3,471,720
1
