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

Workforce Investment Act Budget Summary
DCSS - WORKFORCE INVESTMENT ACT BUDGET SUMMARY
Older American Act Budget Summary
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
FINANCING USES
SERVICES & SUPPLIES $ 67,162,971.61 $ 25,383,000 $ 48,868,000 $ 46,294,000 $ 33,294,000 $ (15,574,000)
GROSS TOTAL $ 67,162,971.61 $ 25,383,000 $ 48,868,000 $ 46,294,000 $ 33,294,000 $ (15,574,000)
INTRAFUND TRANSFERS (18,900,000.00) 0 0 0 0 0
NET TOTAL $ 48,262,971.61 $ 25,383,000 $ 48,868,000 $ 46,294,000 $ 33,294,000 $ (15,574,000)
REVENUE 45,787,765.16 25,383,000 48,868,000 33,294,000 33,294,000 (15,574,000)
NET COUNTY COST $ 2,475,206.45 $ 0 $ 0 $ 13,000,000 $ 0 $ 0
DCSS - OLDER AMERICAN ACT BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE OTHER ASSISTANCE
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SERVICES & SUPPLIES $ 24,579,883.28 $ 21,117,000 $ 25,925,000 $ 26,564,000 $ 25,409,000 $ (516,000)
GROSS TOTAL $ 24,579,883.28 $ 21,117,000 $ 25,925,000 $ 26,564,000 $ 25,409,000 $ (516,000)
INTRAFUND TRANSFERS (24,675.49) (229,000) (300,000) (300,000) (300,000) 0
NET TOTAL $ 24,555,207.79 $ 20,888,000 $ 25,625,000 $ 26,264,000 $ 25,109,000 $ (516,000)
REVENUE 23,749,934.72 20,555,000 25,292,000 26,131,000 24,976,000 (316,000)
NET COUNTY COST $ 805,273.07 $ 333,000 $ 333,000 $ 133,000 $ 133,000 $ (200,000)
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC ASSISTANCE OTHER ASSISTANCE
FY 2011-12 Recommended Budget Volume One 15.11 County of Los Angeles