Recommended Budget Volume One.book - Chief Executive Office ...

18. Treasurer and Tax Collector: Treasurer and Tax
Collector’s capital program is valued at $257,000 and
includes the completion of the Kenneth Hahn Hall of
Administration 1st Floor Office Refurbishment Project
and the City of Industry Warehouse Heating and
Irrigation System Project.
19. Trial Courts: The Trial Courts’ capital program is valued
at $20.9 million and includes eight projects: three
projects in development, two scheduled for completion,
and three projects in project budget closeout. The
reduction in appropriation and revenue reflects the
completion of the Long Beach Courthouse Retrofit
Project and the Compton Courthouse Room Remodel
Project. The increase in NCC reflects the cancellation of a
prior year encumbrance related to the Michael D.
Antonovich Antelope Valley Superior Court Courtroom
Buildout Project.
20. Various Capital Projects: The Various Capital Projects
capital program is valued at $278.7 million for various
non-departmental or countywide projects. The
decrease in appropriation and revenue reflects the
ongoing development, design, and construction
expenditures on various high-priority projects such as
the replacement of septic systems for various beaches;
major soil and groundwater remediation expenditures;
and improvement expenditures that are countywide in
nature and not linked to a specific department’s
function or operation. The decrease also reflects the
transfer of funding to the Community Development
Commission to fund construction of the Hacienda
Heights Community Center and Rowland Heights
Community Center; to the Museum Associates for the
rehabilitation and expansion of the Los Angeles County
Museum of Art; and is partially offset by an increase in
NCC for the addition of $10.0 million for the Various
Third District Homeless Projects and $3.0 million for the
San Fernando High School School-Based Health Center
and the Monroe High School School-Based Health
Center Projects.
Gross
Appropriation
($)
Intrafund
Transfer
($)
CAPITAL PROJECTS/REFURBISHMENTS
Budget Summaries
Revenue
($)
Net
County Cost
($)
(74,000) -- -- (74,000) --
(2,031,000) -- (2,043,000) 12,000 --
(24,750,000) -- (5,189,000) (19,561,000) --
Total Changes (204,691,000) 0 (35,496,000) (169,195,000) 0.0
2011-12 Recommended Budget 760,486,000 0 193,326,000 567,160,000 0.0
FY 2011-12 Recommended Budget Volume One 10.6 County of Los Angeles
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