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Home My WebLink About2011 Audit Report for Probation Payment Acct SCHEDULE A PROBATION PAYMENT DIVISION ACCOUNTS REVIEWED ACCOUNT #NAMEAS OF DATEBALANCE **-**017Probation Payment Account12/31/2010$ 205,798.12 Balance Sheet Accounts 07000-01786Franklin Co. Treasurer (Drug/Alcohol)12/31/2010$ 260.00 01000-02792Franklin Co. Treasurer (Youth Division)12/31/2010$ 10,474.01 01000-02794Franklin Co. Treasurer (Juvenile Act 198)12/31/2010$ 6,601.95 01000-02797Franklin Co. Treasurer (Adult Act 198)12/31/2010$ 53,647.17 01000-02798Franklin Co. Treasurer (Prison Act 198)12/31/2010$ 181,336.06 Revenue Accounts 01191000-073210Clerk of Courts12/31/2010$ 488,901.83 01236000-055301Franklin Co. Treasurer (Community Service)12/31/2010$ 726.81 01236000-072450Franklin Co. Treasurer (SCRAM)12/31/2010$ 34,244.57 01236000-072440Franklin Co. Treasurer (Electronic Monitoring/House Arrest)12/31/2010$ 45,522.68 01236000-072430Franklin Co. Treasurer (Act 35)12/31/2010$ 147,762.68 01236000-072420Franklin Co. Treasurer (DUI/Probation)12/31/2010$ 129,328.94 01236000-072410Franklin Co. Treasurer (DUI/Probation)12/31/2010$ 5,813.91 01236000-076200Franklin Co. Treasurer (In Jail/In Treatment)12/31/2010$ 30,645.88 SCHEDULE B PROBATION PAYMENT DIVISION COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES 20102009 REVENUE State Funding$ 223,985 $ 213,440 Charges for Services 227,328 220,117 Total Charges for Services 451,313 433,557 EXPENDITURES ** Personnel Costs 217,453 202,664 Transfer to Judge's account 79,565 81,370 Total Expenditures 297,018 284,034 SURPLUS / (DEFICIT) $ 154,295$ 149,523 ** Restructuring of Payment Division general ledger accounts ocurred with the 2009 Budget. Only Personnel costs are maintained by Payment Division with the ancillary costs of Adult Probation Department charged to General Adult Probation.