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

TOPE
COMMUNITY AND SENIOR SERVICES - ASSISTANCE BUDGET DETAIL
COMMUNITY AND SENIOR SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
SERVICES & SUPPLIES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
ADMINISTRATIVE SERVICES $ 583,700.36 $ 768,000 $ 914,000 $ 768,000 $ 768,000 $ (146,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
720.00 0 0 0 0 0
CONTRACTED PROGRAM SERVICES 91,135,446.32 45,122,000 73,274,000 71,480,000 57,325,000 (15,949,000)
INFORMATION TECHNOLOGY SERVICES 51,667.00 80,000 75,000 80,000 80,000 5,000
MISCELLANEOUS EXPENSE (418,298.55) 0 0 0 0 0
RENTS & LEASES - BLDG & IMPRV 389,619.76 530,000 530,000 530,000 530,000 0
TOTAL S & S 91,742,854.89 46,500,000 74,793,000 72,858,000 58,703,000 (16,090,000)
GROSS TOTAL $ 91,742,854.89 $ 46,500,000 $ 74,793,000 $ 72,858,000 $ 58,703,000 $ (16,090,000)
INTRAFUND TRANSFERS (18,924,675.49) (229,000) (300,000) (300,000) (300,000) 0
NET TOTAL $ 72,818,179.40 $ 46,271,000 $ 74,493,000 $ 72,558,000 $ 58,403,000 $ (16,090,000)
REVENUE 69,537,699.88 45,938,000 74,160,000 59,425,000 58,270,000 (15,890,000)
NET COUNTY COST $ 3,280,479.52 $ 333,000 $ 333,000 $ 13,133,000 $ 133,000 $ (200,000)
REVENUE DETAIL
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER $ 67,284,651.76 $ 44,252,000 $ 72,474,000 $ 57,739,000 $ 56,584,000 $ (15,890,000)
TOTAL I R - FEDERA 67,284,651.76 44,252,000 72,474,000 57,739,000 56,584,000 (15,890,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 2,216,837.00 1,686,000 1,686,000 1,686,000 1,686,000 0
TOTAL I R - STATE 2,216,837.00 1,686,000 1,686,000 1,686,000 1,686,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 36,211.12 0 0 0 0 0
TOTAL MISC REV 36,211.12 0 0 0 0 0
TOTAL REVENUE $ 69,537,699.88 $ 45,938,000 $ 74,160,000 $ 59,425,000 $ 58,270,000 $ (15,890,000)
FY 2011-12 Recommended Budget Volume One 15.10 County of Los Angeles