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z <br />* Revenue Manual <br />F�ORI General Fund <br />Inter -department Reimbursement <br />Fund 001 <br />REVENUE <br />Charge to user funds for services provided by another fund. For instance, the General <br />DESCRIPTION: <br />Fund provides payroll support, legal services, administration, etc. to all other County <br />funds. This charge helps prevent duplication of administrative services within funds. <br />SPECIAL <br />Funds charged the General and Administration charge must be users of services <br />REQUIREMENTS: <br />provided by the General Fund. <br />SOURCE: <br />User departments are charged 9.1954% (recalculated annually by <br />the Finance Department) on their total salaries and benefits <br />budgeted for the fiscal year. <br />AUTHORIZED USE: <br />All General Fund expenditures. <br />METHOD OF PAYMENT: <br />The Clerk of Court's Finance Department processes a journal entry to charge each <br />fund for their share of the General & Administrative expenses. <br />FREQUENCY OF <br />Journal entry is processed monthly. <br />COLLECTION: <br />APPROXIMATE $3,200,000 <br />ANNUAL REVENUE: <br />$3,900,000 <br />$3,700,000 <br />$3,500,000 — <br />$3,300,000 — <br />$3,100,000 — <br />$2,900,000 <br />$2,700,000 <br />$2,500,000 - <br />Historical Revenues <br />$3,754,457 <br />$3,545,224 <br />—$3;006777- — <br />$2,690,952 <br />2009/10 ■ 2010/11 02011/12 ■ 2012/13 ■ 2013/14 <br />8 <br />zsY- 12 <br />