Superior Court - Marin

1 Court System: Superior Court - MarinCounty Number(for AOC Use):21 For General Questions: [Regarding Schedule 7A] For Specific Questions: [Regarding Positions, Salary or PECT Numbers] Court Contact:Neil CossmanSchedule 7A Prepared By:Bill BretagContact's Phone:415-444-7396 Preparer's Phone:415-444-7376E-mail Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule 7A from your Court . The Schedule 7A will then be processed by macros that will compute the salary and benefits for each position based upon the salary and benefit information contained within the attached spreadsheets.

2 The macros will compute and sort the salary and benefits by Program, Element, Component, and Task (PECT). This information will be downloaded into the AOC database and uploaded into a Budget Upload Template for your Court . In the event that questions arise regarding the information listed on your Court 's Schedule 7A, please provide the Court contact information requested below. Judicial Council of CaliforniaTrial Court Funding Act of 1997 SCHEDULE 7 ASalary and Position WorksheetTransmittal and SubmissionFY 2013-14 Schedule 7 AFY 2013-14 Schedule 7A WorksheetExample: Types of differential pay ( , locality, bilingual, etc.)

3 Included in annual WorksheetsExample: Retirement contributions include pension obligation bonds or certifcates of Increase WorksheetExample: Dates of negotiated salary increases and salary increases that will come into effect after July 1, comments12345678910 Comments WorksheetSuperior Court - MarinFY 2013-14 The FY 2013-14 salary, benefits, and error information will be populated by the FY 2013-14 Schedule 7A benefits computation and data validation Court - MarinSummary of Salary & Benefit Budgets for All Authorized PositionsFY 2013-14 Salary8,476, $ OASDI & Medicare122, $ Retirement2,311.

4 $ Deferred Compensation-$ Workers' Compensation164, $ Health Insurance1,392, $ Other Insurance11, $ Other Benefits (Salary Driven and Non Salary Driven)-$ Total Salary and Benefit Budget12,479, $ Total Number of Possible Errors:0 Page 3 of 12 Schedule 7A: Salary and Position WorksheetFY 2013-14133131 Superior Court - Marin21 ABCEFGHIJKLMNOP QPosition ClassificationModelClass #Manager or SupervisorEmployeeOrg. Row #Facility Code Row #Position Status - Filled (1) or Vacant (0)RetirementPlan CodeRow #Position (FTE)Annual Salary BeginningStep(Monthly) LastStep(Monthly) Fund Cost Center WBS ElementPECT (Functional Area) Total Salary(Col.)

5 I x J) Accounting 52,787$ 3,718$ 4,399$ 110001211200920052,787 Accounting 52,787$ 3,718$ 4,399$ 110001211200920052,787 Accounting 52,787$ 3,718$ 4,399$ 110001211200920052,787 Administrative Services 65,499$ 4,590$ 5,458$ 110001211100910065,499 Administrative Services 52,962$ 3,723$ 4,414$ 110001211410950052,962 Chief Financial 127,234$ 9,618$ 10,603$ 1100012112009200127,234 Child Custody Recommending 82,368$ 5,685$ 6,864$ 110001212310123182,368 Child Custody Recommending 82,368$ 5,685$ 6.

6 864$ 110001212310123182,368 Child Custody Recommending 82,368$ 5,685$ 6,864$ 110001212310123182,368 152,006$ 12,667$ 12,667$ 1100012122101100152,006 152,006$ 12,667$ 12,667$ 110001212620110045,602 Court Executive 203,581$ 16,165$ 16,165$ 1100012111009100203,581 Court Management 101,109$ 7,046$ 8,426$ 1100012114109500101,109 Court Operations 94,806$ 7,162$ 7,901$ 110001212210122047,403 Court Operations 94,806$ 7,162$ 7,901$ 110001212220122047,403 Court Operations 94,806$ 7,162$ 7,901$ 110001212120121147.

7 403 Court Operations 94,806$ 7,162$ 7,901$ 110001212110121247,403 Court Operations 94,806$ 7,162$ 7,901$ 110001211100110094,806 Court Processing Specialist I - 34,886$ 2,907$ 3,424$ 110001212110121234,886 Court Processing Specialist I - 34,886$ 2,907$ 3,424$ 110001212220122034,886 Court Processing Specialist I - 34,886$ 2,907$ 3,424$ 110001212220122034,886 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212220122045,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212120121145,552 Court Processing Specialist 45.

8 552$ 3,221$ 3,796$ 110001212220122045,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212130121145,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212130121145,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001211420131045,552 Court Processing Specialist 45,832$ 3,221$ 3,796$ 110001212110121245,832 Court Processing Specialist 43,700$ 3,221$ 3,796$ 110001212110121243,700 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212610123145,552 Court Processing Specialist 45,552$ 3,221$ 3.

9 796$ 110001212220122045,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212220122045,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212420131045,552 Court Processing Specialist 43,700$ 3,221$ 3,796$ 110001212210122043,700 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212120121145,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212110121245,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212110121245,552 Court Processing Specialist 45,552$ 3,221$ 3,796$ 110001212210122045.

10 552 Court Processing Specialist 41,925$ 3,723$ 4,414$ 1100012121301212