Prison Phone Justice

SCH5DUI£A
INMA1'E T".LEPHONE UlCJ\TIQl>IS
:FOR·YAKlMA!:DUNTI'·JAlL

:"""

"

" ~"r'''·

'.
",."

,.
7

000008

". ".:

""" ""

,',

'.

'~ ;

"'

",

-------

ooooo~

j

I

"Ta-lept1~I'le. - J

r

5mmt.Ac.td~

OU51:01nCr. Name

Ct'3'

S_

I

.:'ode

'No

-50946~3.5:)TY.alumil Codnly
Resl~[/Ilon Ce.<tlt6r

:2-403 S 18TH ST

ONIDh!

WA

I
,

,

·5AF

!

Po!OtDl

Cor:te

?rodU~t

Categtl.l)'
'Name
Sa9D;"'1 B3i I OlJzfrge..,L,1 Call

,.

..
:...

.

.'

~-

:

l,. •

:, .
~

'.!

,.

:

::

.

.,

",:

.;:,

.. :
,"

9

0000:1..0

SCf1EDULEB
·COMMISSION SCHEDULE

FOR'YAKIMA COtiJ\:ll',JAIL
p~Y'Spa::e

:=SH:agree5:l0

Provrder compensattol"i tor inmate T..eiephone SeM::e 'based upor. iifI

percent (50%)'Df gmss billee ..local intJaLA7A, inierL!',Tf\, .In!erslEite, and Intamananal :cellee
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

F'ur.:hasiI19. Department
.I\tI:'
.
. :12B.North:Zn,d,strest
. I'eldma, WA:S1l901

.,
, . ,j'

','

,.
;"

..:

"".

_..

,.
"

"

i·

i~

.

:::.:

".

.

"

'-; .

:'.

.,:

";..

.

~.

'I:

',"

.,1.• :

",-:

••••

..

,t ••

.. ...: ..-.

":

~!

.. :': ...' ...r:,; ~

.

:J." .

:'

... ",:

'I" .

"

::

,,-

..

. '~
'.,

"

"

:'

,.

,,'

l.n

00001.1.

N

'('{

o
o

oC.I

. . ~r-HfiO\l!'1i q . .TERMfNi\T!9!'1 !-!1I,E}II,lW _
FpR Yi\I<!MA GQl)NW JA!I-""
TEl-!'-PlioNE ",~UIP¥ENt INVg.,TM,EW:T~fminal\qh-li~PI'iiY _"gpll~S :: io n~ii! Teleplion
Inst'l!ll'tions ~~Iy: This c~llr~!O d9~S rot: !lpply t~: i~~~I1,!,~ nl~p.~po.eR Inil! "If,! tempor'Jrll
r~"lay~~ fpf PPiRq~"s. ~ Gglw!fi!q~Of\! for ~<lfetfr~!l.~0n.~. Of qy'l \q plo,s~ra 01 ;;f1:\Pl!iIY:. In In
"van! of rem,Wlll Bt I!!t~pllQn,¥! fqr. rei!§P~~ OUlll' m\l11 for thll ill'l~Rn~ $\e(l a!i~Y!!, tli

l..rmi'1atipfl9~lif~e ~h'ln pe ~3_1i!_~il Illlfe.. hlinrjri;q·i;\!,Il;.~iijtlle¥!n ~~!!afl!-!\nd fi>rlYc~.~ .. c~!Jtsl "
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

!'iller In;> 111~lall~~QiI !leI!'.. :T"(!nrn~(f!l1l cl1"fgii~ rn~Y;\,#Q 1:'PBIY f!;lf th@ 4~amqrti?-ed.as~ool"l~
,,~p"'ll~es pI !tll'! anpili;lcy ~g~IPll!llflt m~I'llled po pr~11115~ t\@t af!! llS;aJ:j tp-support Ih" f!lnctioll
pi til" T;;lephOlleS.
.
. . . .
...:;~.

;0,

,

....: $1}13.6~;1~~(~ ...

Net Un'lmQrllz!lij -('iapjl<ll!·
In~tal!atl(lO C9~!:

:. !J\W.76/ Slit.

._:..--,' $ .:

~t;'m.RV~1 PPt?~:.
::;,

-N/AI Set
'.

.; ...
; $§1~.~6!
8'~t
..
.

..lNMJ\TE~.HONESflRVlC!W!'GR55MSNT
. ·'lnis·Agr""memiB:marJe·aoosniemD i!lW by,anc) between 'FeH Ccmmunioatlons, lJ:C "rRSW) •.",
. 'Delaware'COJ'lWratlOn, :and 'ialclma .o""nt.Y .Jan I'!Spac:e ,Pr<Wl;el'):Wittt '" plinclpal ,plaos .:11
.busil1S$S at ')',,)dm.a, 'Washington 'mr'tt" '1""vilWn jJf. pay.. tO!lephanes .andlDr;inma anti. pal'
:le1epl1tm!; .""rviOe;{1:i>!eI'Irones) and ·anofl/soy·.inlns& ::mnrJ)tlllicauel1S (atiUipment) ·1!!S<l1ifinad
" ......in l'\l\lf-meri~. 'fio"",urpaaes.rif .cIar1)Y, .bOlh pay'taiephOOes$lnl1:imna!e t;;le!illanes-wIIl he.
'reIio!red'101aS "WelephcnSli'.m:ful& l'lgreement.
!. '.:"
.,
!\lOW, ';fHS<EFO~ ·i:on~~fiofl..ot·ltle;mU1uaJ;COIII!nantS 'ma1ie·h,,";In,'fua

.pal!les' agnoe .;,;.

.','

..... ". '.' ':~:~.;~"~·~res~~<L~·;'n~'laiestf~mn~<e:a~~~e~i';~~:;~::'

.1: .',:. ;:'. ,.

.ahSlt""'ntin.U!> in:elf8cl;fQrE!)peOOd;otJlh""'.'(3)<yeal1'rf·~l\1tIal-:r"m1")·1rt>m· !lle~'Delf;.~tlpdij ..
,,. .)" .=rnp)eilan,<if.tlw;<U!llliaIi1'BIm;~l'\~!JtI! "taldrna Counjy.'wl(J·!lwe ·.ful! :tIp\jrlI'l~:lo I!I!lswi!/Ie... .

...' .. ' -" . . .:<qj_inelltma~iS·fii~!(;,!J.:.WCC/i!$ofute;~·renawal..tsmrs,m~~.9itDia1. .
;J:>ffflifa';{Sr:lf:i'!irs. '·EI!!:h·im'r)t;iw.aI{i.\CIi:a.~lba"';th,";a;yearjy;pe""""ot:$""'~ :pn:M~'t>y'1iSfI:and . .
:: '.':' :'l!P~""JS.:' ,'. ,::: .'. ..' .,'.... ' . :.
:..
:.: ........... - .... ; .. "':.'

. ' f ' :". .,',

.....
.";

.

~

..

",";.,

'i:

.

,:::.

'.'.

'.

.

~r;

.

":.

,.

r, .

-,..

;:-,

:',

.,'"

....

""'0'
v' 0' .';.{Vi
·V'...... ....t...

-.------"

"

---------

:2::3
,to .'!:Ongj(!era1lon ,m'the """,,,,,nsa,iof! "paid:io 'Space 'Provider -untio, ,!hI•. >A,g""'men~
"Space;Pm,'itler'".:pressJy ,waives :carrier ""ial:!1on rignts,.where appJi:::abl;o,.·Bnd FSt! '''''P''''''''"iY'
'reservar; :tne,riai1t JI) .sale"t .and/or .tt>rrtraa! :ro' fue iocal. ,inb:aLATI'.. and ··jnterl.Ji I'll .<:amer
",eJections "for .ifie rrelaphDn",,··suQisct.lD lh!5' Agreement .and ·intended "foroplacementiB1:' Spa::e
?...r:o"'id~r:tiocationE.

. :

.

'ReSPOl'lSlBltm' ,DF ,!'SH
'FSH",gI$eSMD:

,

'.

.

'In5lalJ,.. elephon05 af loGOtians m1l11lal!y "9",..;· uoem: by. both. rr.nI!B5.
",
.

'.'. ~.

,3:2 • ,Joirlliy ri~rie 'with 'space ·Provlilor :the <lWropria!e 'ntl!rtber:of T.siephones 11<>,be
.insIl1iIled ",[,..,.;n,IDe.tit".. .
.

.'S6".;C6;8~'_ :r'~,phcnesandthimat="eleph"""1!)ISI1!m ,provideil.by"FS~ ,at 'r"SHi :t, ...

.3.3:"

:exnen.e,~... tl!h_·Il!1lI'W-"Pon
. '" , " -'.
. ~:'
,; .
.

.

.,.

., ..,.;.

, .' - ",

.'

; .". ,. .

"0

\:.

".

•

·~·r~

,..

.'. .

..

..

'.;-"
"./.'
-4, ':~'GF'SPicE"~

..

c·

' ..

•

. ..~.:; ..

,,'-

'; .

.. :

"C·

.'.~.~'

".'

.. rf.: . . '

' .. :.,"

. '.. ",.

.-

,.,

"".'

." .Spi!o:o!lFmv~JBEIS:Iti:·
, .......
..
.
.:
.. 't,· •.. ",,-, ' .. ,','
''!4.;~:. ·~"'daq~;f:>r:r.<!le!>hDnes"'mI~-,~1Ii\YfDr.use4uril!a":~·"i!~rmai'i:"<~,:,' _~'.

. .operalln.li~.. ""space'.prritlJdet;··ln·~'S]liIce''P.raIijdirt is.'nD~Ihe·i>wnel- tlf.U;e',.,mmis.s,· .;.;, ;.

, " ...-,TeSpO~'1ll~~~._~~"",,b!mijiJlreti mer~~1!!iiOtticf'Dwet::,,;!:.,~l':~'i':

,~,::;
:

,-

<, ...~ :' ',;.:.; :,:,

, : 'Space.iP.>:m'ldef.shli1l,-'Wbere· /leOeS5aI)1,,'llillain. pennlssi",,·'frtlm'thEii bIlIltIirig.~·'Dr'.a~.s '
:" ~em . for''!b~ ,jpJaoolltel1t.·ar"-fl;HJ;· :r~BS .-and JnmaIa.T-eI'!Phane ~,';,:na.sti2n :1>9"':

" ,. ' ,; "'.i"

.

,;'

.

;3:S:.. ,Up.9l"Ode 1he 'CI!rJ-ent:dnlmll!;o, :teheplrone' ~ "'jilatfonn' 10 iinciurJe ',tmmltorlng ... nd
·:recordigg. ;13S ..desciibBd ~In .:tne.FSl:t:l"e$flDnsefto :Y:aicirm 'Ccul"l!Y!s '~uiest=ior. Pmpcset
',. ',. ;'. ' :·:·":iRF.!')1'oI;~n",,*"l"~e$ei:vJsiio issued,OetJJpenn,:Zoos/' ...:' '.'.-" ...:" .' "':.

"

"

;,:Gomp!Y''''jth'lhe~otiC..n.':1Nltl1:oiSai;l!l!iesiAot {1m19,aslt"'J~;~~the'F'SH~~;i!ed .."·' . ',r"
;.~~~~>:, :~.>~: ·::~:::L.""~ :~
s'"
.' '.:
;':'"
'.
'::!., ':.~~~
. ;;;'
~ . . . .,,;,'

.. :1ll.4.

-.

herein; .

:,; ,

'"

.;, .. , '. ", .'42:;,' 'MiiIn!Bin!tb."raa,aroundo'!he.re!Bphonel; antl'enswe.....re.and·""'<ly;'ccesii'lo.,the_

. . '. '-.;:' :.':~' ~-;. :~~ . ': ._~!.;.>" ~.t: ~.-::::~.: :<~':-_.'i:.':~·_.. ".. : ~.: .

""~" .~~~;.!~~~~:~:~~!::.;.; ~;. ~~;:,."

. "- , ·:4:a:·... ' .:i'IllowrFSH.access:ID,perlorrn.mnlenance dlrnl1lllhe._lish<>..d·hou<B of.amess!bllity
joinlly .a,greetJ lo\~y oS""cei,Pmvldeb,and,FSH, ·oexoept,w!uin access mllStil>e.denied;m"""""", ,!/he

,'"

.• ' ·s8ia!¥-of'fSFI:ae"'ice::peraonnelilntllor.io'main!ain..ns!itlJfionatcolfuill ..: ".,:'
1.'-.:.,,- .!l·~l;~ i~·-:!."~·i;~1_·:i:>:· L.;":.~ '.:-

. ':' . ".,

•. ';,:'

...

~'''-':''!~~~;'':~f-:.'f?:··;'·::~~'':'. ·;~E~''''.;:!;l·'.':,~":; ,!.
" :spa...'J;!multlof1ail_.alJOlIJiFSl'i "",,,,,,,,,.Io..nd·use <if """",,;cable .sndiristd.e·:wine;ai .:.. . ..;. "':i

'.', "... ':"";4:·

"~,.:"._':,,,r;~.

';" .. "

.,: :- '.... " .~hd.1;:o5t.1n"Ofde~jormsiail·:ana,~1d.e':tB)ep!mne'ser.Vlce~ ..At.IY,l'Iew·.hDUse.cabia;Qhtnak:l~~· '., :.~ .,:' ":'::"
,,' ..' ...reqUired·duriJg'tl;e'<:tIIiJraOt'Iehn,·WI1l.l>e...t'!Ile:SOle;eipense'of:,tne·spaOO~riMdiiI: WIleS. ,,:. :;;,(i,,''''
'. :.', , ..,.. " _ e n..gctistad WI\M''S1'I, ::"Jgot liPecls·:not.o..fiRetl;as "hDUSe.cal>ie.Or,InSide,Wlre.. JAny" ,,; : .. ," ,:.,- ','.
: _"'ncunad."",a,resJJn·.ofi1:lteoexpec\l!d .use:oP.rl9tltliPenNIII 1:>e'1lhthe;,;bie·e"pan";,Ot.tbe ' .: .'.. "'" ..

:::: '·'S·PBci:.P.iOilJdiY ul1le5i;ilHjelWise·'ne..gOl:ial:ei!oWJth FSI:t. .' '.
._, ...; ..;.. ' ~ :']-,~-.• ':~ Ef~'·~·"'!':!J. ,:::;,~.:; : '.j~ <. ," _'.- ',:,.",

.

'.' , '..

• '.'

" ... "", ..... ..

',:'" :-.~(~ .. :.~-:"

; .. ~ ... ::.:{~:

;';,

04,5.' . ,A;'Il'.'i&>:::a!ionil~ion;,adclJiJoii, or:tl"'.~on of""l.phemessl\d,~uipmen!,faf" ." .
'. """""",,·oth"'c1h.n 'SlJfe\Y. ,"",ulting;l!i'."""oroinary e~p"nse and:expected 10 'bIS. paJd:ior:b)';=SA,

."

: ;JTIiJStibe-agmed", lJJil'SH m,3d'farice1lf!J1ei:ilstneir]g mt:Um3lioraQelnallVfi\y. liie,:wSi'Di1 paid
. ~b-y:~~~~ ... r;t ,',
".
_:,,'.
.:
' ..... ;.
"!'"
....

<;'"

'4B,. '.'

~ '~e' ~ "lOp';'""nl-ti..

.. ;. T,:,1t'ip~ones,irom·.anysollrC\!-·::

,.

,.

.

:,.

'j'."

.

los. lh""lgh :theFi and ··~;;~ge
,. . •

•

.•

.....

". .

.'

"'•'

. ,

'!"

. ."

~;-: "';;:

'-.;:

,.

'.,;."

. 'it;

,
.,. ~! ,~~:-

'.

,

.

'.;

.'

~'.

.

... r-

"..:

"

.101he:·;·'~ .. " "

....::.

,;."

~

.

::

..

._,:

!.
1

'.

"~'.

.,

..:.'

000002

-4:7. ·Spatll'l·Prot'lder-mSlY,..at l!I;'otlti!>n, pureh""" ",nd 'prtNide .en"'''''"""" '''~mal''OWl'l''''''J><!n''''
.Im :ra'ePll'lnez. In ,tll''''''''''''!~' !"roylder .,ele::!s .to.;prcllit!e .BnmtmtJre$, "Space f'rovider "heil)
: ""'1'flSp01'llJlI:Ile'fDr.iru1taIIamm :ano: .",,,inlelll!!"e'iof- ""ldenclasums,
,';,Il.Sp",",

,PrtMfj", .....f1'IIllis :that 1/ 'lJas.1tte :alJ!h"rtP.i;to emar imo ·jnro .Inmtae "relel'll"""

Se1>ll"".·~merrt._ FSH. '~""

Pttlvitlert!ldhar.wan:ants:1Mr th!> T"lephcnes""""""'M!iat1gll
in'Scmmule'A,·_ _'_""d:in""n"""iBrJ _"irt;by:!his'rBfe_, .are ID'tp<qperty.I;"""ed
:tll,;th.. '$pa::e;r>ttwider·odi·.SlISco PttwillO!lris:ntl!ihf, "",,",r.of'1he :premises, Sp","" PmVldw.l1as
. .rihttmted'permlsslan'inmrfl!ellulIrlill9 1)111"''' or·OWOOl',s.agent'W'9rmar1nto fum .Al1_m6t1i
'5.
ovma~:
?SH,ls.and.sIll>lI'lel1ll>in;the.<>Wna,.of.;;,e TalQpnonel;:and'tnmata
1ieIep1lO",,;SysWm~1ly·FS.!oj WIlBltlspomot !inymt:ally,~;to'tsal:_, "

'5.

'.'l'U~ :tt:lCP.-nONS JliINll m;r EPOOIlll$. .TIw ;'palbes

mll)l ,fldd ,.lDCe!!ion~)':.-.md

1&I<!Phonais).lD:ttiisr~ment;:but:atJdfil<:>m;W!lJ .notn..,_OWifhnutb ""P18tIS'~_·tlf

.lIddlli!!r....""W _ _ idooM",," ft!y 1;.'WI'ibet1 me",_um ,!>Ell""..", lIIe .parties, .llm
,:P-Sf'Ils'b!lOlJ'JSSS1)ftioe records,: !JIll...,.·"""riy<Eliwn","""" .WfIi,be;bindln,g·'Oll1i1e·lISrtifIs. Ai.itlliic1>1<.. ·
;liI$:~

,

,

>ii!li not'eljtnJlI<'.~'!ni!ls1 nr....nyren""""_ nettle ~ 'daie:¢1tlitI1\!jnIem1!I'It

,

'

'1. '.' ~:.'PSH ~,tr. jltoi:,~Paee ?ri>vilWi ... .6O~Io!lIn""""'~.~

-~

" 'SCI11,tl!Jlf;;6.~I)I>m1t>land"irl""""""",d:h...,;n tl>y,fujs·1'/!fello_. 'l!eyt'lll!llt ~sIl,'b"4r) ,!he. '!I:nm"Qf·_iSobn '"'~marle1lS,Yabk>1n;Spat:o:Pro\iiller.·
.' "" '
. ''''-, '
.:. f ";.-",
: ;,:. '"':-; .. .;·~t
."
-:
"",!> '. -.". ~: ::., ". . 1'" ::.;.~.;.;.;
~.
: ; " , : -: '.. " -',"~'
8.' ,~NUASIU'I"l"_'l:;r$lep!ranes~ ~lJy'Spaco Pmvit'ler,,;unng,,Iiw<n.m .
:nt:I!iis.~·l:!paee 'l'roYIdet1it1l;I~"labl"_it;:I'$f:lJm.;&,umri!!ialior, ~llJe'.a."s..tiortb.tln.., '
.SsIledtt1&.-C;._ _.-lil _ _ ,i~~:h.."",, CPJ1.thl...n>ie_~.:ri1i<;.l'rooisi"" "'tm!l"nut '
"fl'P/j' ;J:o:;1"" Jemporary mml>lll!! 4>1 ,:r~ ;l!)! ."pace tPllMdef -or upon ,aIlS""· Prtnilder's:,
""lusst: f<>r.,pace,~, ,\XIllSIrUcticm:WOrl;,·or!tmsaf'*'~ '. i "'. ", '

,

.

.. 01.

•

.

•

.

.UMlTA.TlOOt:f,f:w;mIU"{'¥. II> .t!ie'~~ ofa~~in~~..dauSBf:i1>I'F.SH. FSH:

,

-,.'

~~',<

"'iiSI:illli:YiShj\lj ...,jirrill!lt:i:l!:l1I!fMI"" af.~_.!Illlg&noe'<mdior1:he ~,'tot n.Sic,.,.1io>:J
.Q( '~ :IN ,'NO ,f\IENT "SH;IJ;!;L .SJ'nIER ffl'R'r'f mE, :UA!3l.E. ,TeL THE cr.t'lfEIi 'FOR

,"

.

",
•• ,lNCtI:iSm'At.; ''S!'1EGIAL. "1NDlRECT ~qr< :CONSEQUENTIAL :ll!'<MAG5S; JNOUJl;llNG; .,tOST
. , "'.' ,- "' • , . STA1'ION ~UES.' IDSStilF'!;1R01'tI'S.OR '07t!ER:COMME'RClM. ,(l}R-ECC1lI'lOMlC 1:.05$
, " " .J)'RISJ~ 'Oll'f nF.;TaE :1>-llRr~ce ·l1IF.·TIiJS ~: .lNCUJWlNG Mm'HOUT
'. ,,'
..
llMtTATlGN·W'..GSGENT·1"Ef!FGRMMlCE OR'lFA11X1RE::ro'FI'3'lF~, 'EXOEl"T 'AS SET ;-"
: , .. -' " , rofl,;;l-Hl~5R~II;:;--:rERImfolAT1()IW>\llltm<.pRc}IIlB!!j)N,HEFSN. .
.
: "

.

..~

",

"

; '10.: ":exclis~~,~p,;,,.; ;f'.rn*.:s!ii;u ;;Dfb'<;~UbJSct'1r> T."miOation UaPl!ltY -

. '.' '.,.' " ii' .: "; 'ff'lhe _
of '1<Inll>\IS1"il; ',.t;imlt!Y 'mlS!>:W' ,ttl .Ii\e ~ :of. $pI>ce P.!nlll1lel"olI :busin...... ~.' .
. , ,:<'. ,,' '" ::. ",~ns.1$!!iltIler;party .stuIII;be.·hekFlisbl..""",'1l' .tleIlily cr,'fi:ilIu;;',l1q:erfrinnEllll>$·:ot.at1)',;parr.d(·
',"
this ~sntjcsuse<l 'W~_,;beyond !'tI!fo",ioson!!lll!t! cMl!t>1 ,dl!lle:pati;y.~,'<'

: :

..

., . " "
, :" :

. -.

;~.

. f'" ~ ~\'
'J'
"",': . ~-,'

'.Cl~dil1!l, i>~tnatlirollllill\tJ; or.its.:i!·.jhe':!IlSmQniS .s1'",atlt"l·d;';"~, :s!flk9s.:'jlOWer<t.iU"""'" c:b>il.
nMTllllial)' '1>l1JlO'lI9~,n."1BCts'<If le.9is1s!lve,!iudicW!;""~1I!fIr
utliorttll!s." .' _",
."
.

.;._', ",.

' .:;.

. .. ,,!:.,:

-". ,;.

~.;

*I, '..

... : . " . " . "'.

:."

',,'.'

,.

;',

!lEFAtlL:r.'!f..mwpa1'lY:flil!s;ic.~:fIs"b1I9afjiml;unru;rtm.·.l\tJreement.fallure"'lniIJ ..
. '., ~Oll_ tJetautt_d. ·lnsOOh 'fi\'ll~ ~ ot:mOO shal~~,,·,glven ·1to,provltle;an· om>ollU~ "/(J
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.
and remedies '''""ilImkl:.:d:\jjIwnr
lneqi.!lly,·!t:> .l:emnil>ale;1llm,AjJreement:m"llhole
or In,p;;rr(,'
.
.,

t:1;

....

.. :.. ; , -l
"

"

~

,

. j:

. r. .:'

.

"'~

:",;
,

'.

.

:.~

.r .

..

',

,

.
,','

,

'.:

".

. "
,

".'

OQ()003

.

"

FSH snaIl 'nave: tIle (IClm 11:[; 'termmate thi~ ·,.c.,:gre:erllsn~ and .any o.thei' agreements between ffJe
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

13.

",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'
.;:J!IWE!I" Uablilty JlombiAed' Single' LImit
,-'·::;O;OOQ,OOD;per,inGident.and

.- .ljll;OOQ,OOn,p.r. .peniDn,

m.
,

'cammere;al .AutomObile Liability "as ,jollows: . :combineti Bo~ilY InjlJf.)! and .
·Propelty :'Damage Single ·Limit .- ~$5;OOD.ODO .comblned ."Single .11tri/t ;tor ·each .

:incl'<im..."o·$i;OOO;OOO;pe''Pe",cn

..

.. ".

": .:-~
.'.,

··,reqUirementS,ln ttle ,statss·in .WhiCh FSH wl11.pro\lide.amvic~·to·:SP"""·Pro~ic';r .

".cnp'9rthI5.!AS!ge~~~:.:~.··.

,;.

,i. ,.',

"

· w6~~'·:C;mp,.;'''''tbn;:' FSH.sh~iI camp~, wah allMiorkero' :Compensation"

.......
,.,

.

:i"

',-'!~

:"

:.',::"~

".-.

d·'

',';,4. . "i~ldAT.ON . .p~H~indemriifyandk;.eh"""l"""in.~;~i:lBr:fu,m : ::;.:~;

.. ".! .

.... nj,aB!l.l!i\l·llI.im.... damandS, suits, ,\!!Clians, ;proeeetiil1>1s. loss, oost· a"odatna.9flS·,of'eveTy·'l<irii! . .' .
and ..i.lescriplion,. ,·lnciudioltl •. :btJt "'Ill 'lJmiled 'm, reaso"..,le attorney's ·fuss analor ''!Itigaticn
:s~nses. whicll'm~

,

,,'.

-- ..
"' ..

bei:brought.or made.·a,gainst or· inmJrretl-'by Space ?rovider,.ol! "SlC~unt r:ff
injUri.... or·.cieati1.trf '''l!fl'emon, ,.,alJsed:!ly, .."rising ."OUt tit,."Dr
.conttlbutstfrttl. ;n;Pll!i.l!Y1>llil5O/1So";.an)I""Jj!igent.act,.. cmiission, ,IllDfassioJoal,.""",.fa1Iit,.·",_,.,
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

'

.

'-

,-

!"'.

'.

",'

.'

'. i '

':~

',,,"

.;

.0; ,:

"'-'

',.:'

.: ,.1

.,~.,

.

'"

"

""",:.

,',

. IS:. Ncm.ces.:'Any nO!ices.or,.;th'r oemmunicatiMs:m'''''':9r-, under·this J\il....._ntS\;e!1 tIe"
.. "ent 1D 1iI".'IoIIt)Wlng· p e t S Q n . : . ' .,
'.
.'
"

.. 0 . '

:

"

':

'

... ",

.'

',Aitn:..Miehlil>l'~~=. ,
"
:Yaki_d}oiutty.~IIi1

3215$.. 1i!.,,"!,Suite ci"

.,

lU~~rth ~;'t~~t
:.,..

"'!'

...

"

Y"k.imn, 'WA, 98961

f~~',

.,....

,'.

"

, ,:.

••

.'~', ..:. ..'., '::.,:-.
'

.'

" T:u:kwilx;'WA9.!l1HiS
..

,;

..

T'

'

"';. '

~',

'. ,I

oFS-B. Legnl Departmeu1
,~

.

."

Attn, :'Micha6rL .~"lm:10n, 'Esg.
.~OO. W. M"n...."",csmte:2Wl

. ChiCllgo, rL {itl~(l3

.....

'

, ; .& . .

....

'

",

..

.. "i

."
"

·

.'

000004

".,

t£;,
·REiGI:IL'IlT,ORY, The _
,aok""wle<lge 'mal unrlerlyi~g ·,te1e!>Dmmtlllioatlons .servi::es
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.
'"l9,

·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

__ tsi"1'~~,~,!s--provid~.,
20,

:,

. __ - .

-.:

..• '.'

.1.

" .': -.'- " ',. ,~

.SUCc:ESso$.;lND_~iiNS::rh~ A~_J l>e';ully 'bindi1)g upoo.:;iliw:e1O,the

.bsnem df-an_",!"foi t:eabIfo.Qy,,,,,,*,,pany, 1I1e!ns[JC;ceseors'and'"ssj9"" 'ND-assjgnmem:'of1lT!!J- '
. , _.

rlg'nt,:or~\"in;thls ,Agn!emont '(_rwy·""Iltract, .:opBlatlon of'.IfJ\11··or ·nttte~) ;£hall .
","""","'!"n.fL_;;,m,"'p""\"of"'n)''PI-I!s-o.bfjgafions·pniabillties·~-ti:lis~ent.. '.. - •. ,_ .. -

.21~ ~-~ ·~NIE~: "Nf:11tfi~;~ ~ ~ ~,,~tS ·nor ·d~te

Hz'

:d~ ·~er :.~ ....

,,,,,,,,,,,meni'liilIi1t>ut.fuS 'J>Iil:>\~ :""",,ent nf· fh<kDll~r;party; _except, -e!ther 'party:may -3S$lgrl
'.ttiiS-Agla9mMlli:>,;':parent.\SUlISidlary·Or1.fflliated .compe~y Dr pl:D>lidir19ll1lr!:y (SO) ,days_
nofloe1:>.t\,e olher:party_.,
.
. .

:u:,ihis

:zz. .~.. ~J\l!i:mJ1'lcAnONS,·Amend;W;isam:i< 'niDdJ~~s

.. ' ..

lI!l""";'ent, ·~.tCi ncilfltlons·"",cIelEitions"of TalephQnes·".. -aescrlhed~'-must m'm:
, -.WI'itim am:l";igno<!·tn',arr..iUlh~_aaI;;ItiVe:of·~.f'arty.· - . . . .
o._~·'l;:

-

-.

.-

•

:: . . . . ~,.

:.~'.: ..• :

' .. '.,;;

...

..

..,-.,..

. ".;;:-

.sevaP.AEinJTy_··lri ~.·'eveiit .!hat." -ciouJ±.·govsmm.!nta1 ,_nay, ",r 'regula!nW' -body wlll1.

.,:; .
'lIrai>er:tj!lliOtfll;l!itin.-di>termimis .tfIII!·:lhiEr~/!!_t.or.a p",.isiowcf-!hIs .Agreement,1s uril/n>iiW,,,, . .
.23,

. .'~

;.

'.--.

_ ."

.. ;

--

'fuJo<Agmarnent;""~rD~on ,orJhe,~Ilb!t>;lM,_ntltl&-unlaYifijl"sh<i'll_t..rminaI~,:~f...,:'.

.effect.

; .. ,

... ,

.

'proirSiDn t>f.!hIs "I!l(l!8lTl""t~sltemilnaletl1lutfue'Jl2rtiOs~JBgaI)Y• .roxnm"rcialIY;amhpJ>lCllcaPly ,-. .:
·oorJflnua 'wtihotlt 'iheterffiinalBl:\ :provision; ',111. ,tsmainder ol ilffis. Agreemem 'Sham '=minu!> ,me
..

;.

·f:· .;;;. . . . .:. '. :..... \..

;.:

..

. ,. .

c.

••

••

;:.i .. !:::.
. ; .. :..
. ...

:.:

:!..

rtrlES:

_...

':14:;' 'RSA'FIOiAISHlP OF,"liI-E'P.....
-F-si'!,;,;",,-intI<lpend6l1l oontIaotor'c,!'S;>ace4'trovlder: .
. - 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;,' "'.'. "- .. '
' - . - ."
:!.

,is"

'25_
llON4\PIlRQ1"R!A110IllS ,CLAtJIlE. .FSH :a:t:kti:>wleoges ·'!lr.rt'1ile ·sPaDe \?-n:>mer
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,.
....

.....

,

-

- .. '

.;,

.. ,

.S~""

,.'

.

,.

,50

....

. ',.

.
: ..

..

~.,

.. :.'.

.. '-,.

;'.

. ....
"

0000-05

Provitler shall no! a::ODvale thiE :non-apprnpriauan proVtsion to~ its c[Jrl~nience 'or
the requirements oft~Is.,Agreement, nulcniyas an,emer..genc~' ns:::al'maasure,

,.26.
·the

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 •

.27.
exhibits,

'"mlRe 'AGIE!:MENT. This IIgreErreml, :;nolUdlng .all schedules, :amendments and
:Ii)6 .enli~ Agreement .between :the fJ.rti"" J3nd "l1J"'TBedes ail prior

,=_

.'¥JTl'ements andtltaiDr.1NfitI;ID representaitions,witn f5pecl1:o the subjaot:matrer nereID.

'Space "Provider: ~ei<lrrra Count)' Jail

f'Sr.! CamrnunlCBfuns, LLC

:NamelPrime<lITyped: ,. ·$ta",," l:t:1MBns

'."':!

·dtle.

~.

'"

.i

..;..",.,
.

' .'

:,.. ,':"

.

.;.
;

.

.:~

; ..

..

': .

.', ....

;:',

;

.
.:

.....

'~',

'.- ...

..

.,

~','

...

'. I '

"

~.

.1 0 , ' •

.',

.....

. '.:

'.

,

,,'~

.......

""."

!'.'

i: .
,'.

'

6

.,
,"

c·

BOlillIlDF Y.4IrrMA. COUNTY

COMMISSIONERS.

\~s. Steiner ..
·Depmy.ciel'k crib Board

Approveda.sto Form:

"

.

-

~

.

.;

D~ProsecuIiDgAtti5mey
Ga~$-th •. Boartl<ifCmm,", Comnrissjon= JOT Yaki."

Co~. Wcshirtgmn

00000 ....;

-----~----

-------

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