CALCULATION OF THE BOOKING FEE Sample Clauses

CALCULATION OF THE BOOKING FEE. Based on 2011 Adopted Budget Budgeted Costs 1 Detention Booking Costs – DAJD 12,715,934 2 Plus County and DAJD Overhead 1,502,994 3 Sub-total - DAJD Booking Cost Before Adjustments 14,218,928 Adjustments 4 Plus Jail Health Intake Services 2,744,549 5 Plus PR Screeners & Overhead - 6 Sub-total - Booking Cost Adjustments 2,744,549 7 Total Booking Costs 16,963,477 8 Booking Cost Recovered in Daily Maint. 4,080,000 % of DAJD Booking Cost 28.69% 9 Unrecovered Booking Costs 8,493,739 % of Total Booking Cost 50.07% 10 Total Book Cost included in Calculation 4,389,738 % of Reduced Booking Cost 25.88% 11 Bookings 47,594 12 Booking Fee 92.23 PART II: 2011 Costs inflated to 2012 13 3% Increase 2012 $95.00 NOTES: 1 Based on the DAJD 2011 Adopted Budget, in both the KCCF and RJC Cost Center (Orgs) from Essbase (the budget system). 2 Overhead is allocated based on proportionate share of the adopted budget including allocating costs to the booking charge. 4 Jail intake health screening costs are included in the booking fee, and removed from basic jail health (line 11d on the general maintenance day comparison sheet). 5 PR Screeners are part of the Community Corrections Division (CCD). Because Seattle does not use the County PR Screeners, these costs are backed out of the booking fee calculation. PR Screener costs are part booking fee charged to any cities using the County's PR Screeners. Per Exhibit III Section 2b, in the event the City municipal court order providing for City PR screeners is revoked or expires and the City desires to have the County provide PR screeners, the parties will enter into negotiations to develop a revised booking fee.
Sample 1
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CALCULATION OF THE BOOKING FEE. Based on 2011 Adopted Budget Base Booking Fee for those entities that do not use King County PR Screeners Standard Booking Fee for those entities who do use King County PR Screeners Total Budgeted Costs 1 Detention Booking Costs - DAJD 12,715,934 12,715,934 2 Plus County and DAJD Overhead 1,502,994 1,502,994 3 Sub-total - DAJD Booking Cost Before Adjustments 14,218,928 14,218,928 Adjustments 4 Plus Jail Health Intake Services 2,744,549 2,744,549 5 Plus PR Screeners & Overhead - 1,683,055 1,683,055 6 Sub-total - Booking Cost Adjustments 2,744,549 1,683,055 4,427,604 7 Total Booking Costs 16,963,477 1,683,055 18,646,532 8 Less DAJD Booking Cost Recovered in Daily Maint. 10,032,477 % of DAJD Booking Cost 70.56% 9 Total Book Cost included in Calculation 6,931,000 % of Base Booking Cost 40.86% 11 Bookings 47,594 37,717 12 Booking Fee 145.63 44.62 3% Increase 2012 150.00 45.96 PART II: 2011 Costs inflated to 2012 Base Booking Fee for those entities that do not use King County PR Screeners Standard Booking Fee for those entities who do use King County PR Screeners 13 3% Increase 2012 $150.00 $195.96 NOTES: 1 Based on the DAJD 2011 Adopted Budget, in both the KCCF and RJC Cost Center (Orgs) from Essbase (the budget system). 2 Overhead is allocated based on proportionate share of the adopted budget including allocating costs to the booking charge.
Sample 1
CALCULATION OF THE BOOKING FEE. Based on 2011 Adopted Budget Budgeted Costs 1 Detention Booking Costs – DAJD 12,715,934 2 Plus County and DAJD Overhead 1,502,994 3 Sub-total - DAJD Booking Cost Before Adjustments 14,218,928 Adjustments 4 Plus Jail Health Intake Services 2,744,549 5 Plus PR Screeners & Overhead - 6 Sub-total - Booking Cost Adjustments 2,744,549 7 Total Booking Costs 16,963,477 8 Booking Cost Recovered in Daily Maint. 4,080,000 % of DAJD Booking Cost 28.69% 9 Unrecovered Booking Costs 8,493,739 % of Total Booking Cost 50.07% 10 Total Book Cost included in Calculation 4,389,738 % of Reduced Booking Cost 25.88% 11 Bookings 47,594 12 Booking Fee 92.23 PART II: 2011 Costs inflated to 2012 13 3% Increase 2012 $95.00 NOTES: 1 Based on the DAJD 2011 Adopted Budget, in both the KCCF and RJC Cost Center (Orgs) from Essbase (the budget system). 5 PR Screeners are part of the Community Corrections Division (CCD). Because Seattle does not use the County PR Screeners, these costs are backed out of the booking fee calculation. PR Screener costs are part booking fee charged to any cities using the County's PR Screeners. Per Exhibit III Section 2b, in the event the City municipal court order providing for City PR screeners is revoked or expires and the City desires to have the County provide PR screeners, the parties will enter into negotiations to develop a revised booking fee.
Sample 1
CALCULATION OF THE BOOKING FEE. Based on 2011 Adopted Budget Base Booking Fee for those entities that do not use King County PR Screeners Standard Booking Fee for those entities who do use King County PR Screeners Total Budgeted Costs 1 Detention Booking Costs - DAJD 12,715,934 12,715,934 2 Plus County and DAJD Overhead 1,502,994 1,502,994 3 Sub-total - DAJD Booking Cost Before Adjustments 14,218,928 14,218,928 Adjustments 4 Plus Jail Health Intake Services 2,744,549 2,744,549 5 Plus PR Screeners & Overhead - 1,683,055 1,683,055 6 Sub-total - Booking Cost Adjustments 2,744,549 1,683,055 4,427,604 7 Total Booking Costs 16,963,477 1,683,055 18,646,532 8 Less DAJD Booking Cost Recovered in Daily 10,032,477 Maint. % of DAJD Booking Cost 70.56% 9 Total Book Cost included in Calculation 6,931,000 % of Base Booking Cost 40.86% 11 Bookings 47,594 37,717 12 Booking Fee 145.63 44.62 3% Increase 2012 150.00 45.96
Sample 1

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