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

TOPE
CHILDREN AND FAMILY SERVICES - ADMINISTRATION BUDGET DETAIL (Continued)
CHILDREN AND FAMILY SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
COMPUTERS,
MIDRANGE/DEPARTMENTAL
0.00 1,152,000 1,467,000 50,000 50,000 (1,417,000)
OFFICE FURNITURE,FIXTURES & EQ 0.00 200,000 200,000 1,000,000 1,000,000 800,000
VEHICLES & TRANSPORTATION
EQUIPMENT
116,133.79 150,000 150,000 150,000 150,000 0
TOTAL CAPITAL ASSETS - EQUIPMENT 116,133.79 1,502,000 1,817,000 1,200,000 1,200,000 (617,000)
TOTAL CAPITAL ASSETS 116,133.79 1,502,000 1,817,000 1,200,000 1,200,000 (617,000)
GROSS TOTAL $ 861,845,800.00 $ 926,834,000 $ 925,002,000 $ 1,066,817,000 $ 909,544,000 $ (15,458,000)
INTRAFUND TRANSFERS (1,463,249.26) (628,000) (628,000) (553,000) (553,000) 75,000
NET TOTAL $ 860,382,550.74 $ 926,206,000 $ 924,374,000 $ 1,066,264,000 $ 908,991,000 $ (15,383,000)
REVENUE 616,376,693.27 652,174,000 653,263,000 656,525,000 644,352,000 (8,911,000)
NET COUNTY COST $ 244,005,857.47 $ 274,032,000 $ 271,111,000 $ 409,739,000 $ 264,639,000 $ (6,472,000)
BUDGETED POSITIONS 7,389.0 7,323.0 7,323.0 8,715.0 7,355.0 32.0
REVENUE DETAIL
CHARGES FOR SERVICES
ADOPTION FEES $ 732,653.50 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 0
CALIFORNIA CHILDRENS SERVICES 112.00 0 0 0 0 0
CHARGES FOR SERVICES - OTHER 85,418.22 0 0 0 0 0
TOTAL CHARGES-SVS 818,183.72 650,000 650,000 650,000 650,000 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 2,279,749.99 2,381,000 2,381,000 3,904,000 3,904,000 1,523,000
FEDERAL - PUB ASSIST - ADMIN 356,460,945.00 388,371,000 388,605,000 395,916,000 383,743,000 (4,862,000)
TOTAL I R - FEDERA 358,740,694.99 390,752,000 390,986,000 399,820,000 387,647,000 (3,339,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 108,249.03 0 0 0 0 0
STATE - PUB ASSIST - ADMIN 235,461,255.00 239,063,000 239,918,000 233,777,000 233,777,000 (6,141,000)
STATE-REALIGNMENT REVENUE 19,963,366.01 19,880,000 19,880,000 20,337,000 20,337,000 457,000
TOTAL I R - STATE 255,532,870.04 258,943,000 259,798,000 254,114,000 254,114,000 (5,684,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 1,268,140.75 1,829,000 1,829,000 1,829,000 1,829,000 0
OTHER SALES 120.00 0 0 0 0 0
TOTAL MISC REV 1,268,260.75 1,829,000 1,829,000 1,829,000 1,829,000 0
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 16,683.77 0 0 0 0 0
TRANSFERS IN 0.00 0 0 112,000 112,000 112,000
TOTAL OTH FIN SRCS 16,683.77 0 0 112,000 112,000 112,000
TOTAL REVENUE $ 616,376,693.27 $ 652,174,000 $ 653,263,000 $ 656,525,000 $ 644,352,000 $ (8,911,000)
FY 2011-12 Recommended Budget Volume One 14.8 County of Los Angeles