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

TOPE
COMMUNITY AND SENIOR SERVICES - ADMINISTRATION BUDGET DETAIL (Continued)
COMMUNITY AND SENIOR SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
VEHICLES & TRANSPORTATION
EQUIPMENT
0.00 181,000 231,000 80,000 70,000 (161,000)
TOTAL CAPITAL ASSETS - EQUIPMENT 11,364.46 181,000 231,000 80,000 70,000 (161,000)
TOTAL CAPITAL ASSETS 11,364.46 181,000 231,000 80,000 70,000 (161,000)
GROSS TOTAL $ 58,692,755.57 $ 60,795,000 $ 67,124,000 $ 72,651,000 $ 66,409,000 $ (715,000)
INTRAFUND TRANSFERS (28,513,512.21) (29,045,000) (29,885,000) (30,992,000) (30,992,000) (1,107,000)
NET TOTAL $ 30,179,243.36 $ 31,750,000 $ 37,239,000 $ 41,659,000 $ 35,417,000 $ (1,822,000)
REVENUE 15,346,230.65 14,356,000 18,779,000 16,631,000 16,631,000 (2,148,000)
NET COUNTY COST $ 14,833,012.71 $ 17,394,000 $ 18,460,000 $ 25,028,000 $ 18,786,000 $ 326,000
BUDGETED POSITIONS 504.0 542.0 542.0 573.0 553.0 11.0
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 2,222.00 $ 0 $ 0 $ 0 $ 1,603,000 $ 1,603,000
COURT FEES & COSTS 0.00 0 0 0 730,000 730,000
TOTAL CHARGES-SVS 2,222.00 0 0 0 2,333,000 2,333,000
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 14,603,392.37 13,602,000 17,908,000 15,739,000 13,369,000 (4,539,000)
TOTAL I R - FEDERA 14,603,392.37 13,602,000 17,908,000 15,739,000 13,369,000 (4,539,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 81,048.00 47,000 47,000 47,000 47,000 0
TOTAL I R - STATE 81,048.00 47,000 47,000 47,000 47,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 281,111.28 366,000 442,000 442,000 479,000 37,000
TOTAL MISC REV 281,111.28 366,000 442,000 442,000 479,000 37,000
OTHER FINANCING SOURCES
TRANSFERS IN 378,457.00 341,000 382,000 403,000 403,000 21,000
TOTAL OTH FIN SRCS 378,457.00 341,000 382,000 403,000 403,000 21,000
TOTAL REVENUE $ 15,346,230.65 $ 14,356,000 $ 18,779,000 $ 16,631,000 $ 16,631,000 $ (2,148,000)
FY 2011-12 Recommended Budget Volume One 15.7 County of Los Angeles