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

6. Miscellaneous: Reflects ministerial adjustments to
align anticipated services and supplies and revenue
based on prior year expenditure and revenue trends.
7. Countywide Cost Allocation Adjustment (A-87):
Reflects an adjustment in rent charges to comply with
Federal Office of Management and Budget claiming
guidelines.
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
CONSUMER AFFAIRS
Budget Summaries
Net
County Cost
($)
(5,000) -- 5,000 (10,000) --
1,000 -- -- 1,000 --
Total Changes (8,151,000) (284,000) (2,860,000) (5,007,000) (59.0)
2011-12 Recommended Budget 0 0 0 0 0.0
FY 2011-12 Recommended Budget Volume One 16.3 County of Los Angeles
Budg
Pos