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

CONSUMER AFFAIRS BUDGET DETAIL (Continued)
TOPE
CONSUMER AFFAIRS
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
NET COUNTY COST $ 5,054,557.15 $ 4,983,000 $ 5,007,000 $ 4,872,000 $ 0 $ (5,007,000)
BUDGETED POSITIONS 54.0 59.0 59.0 57.0 0.0 (59.0)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 782,253.00 $ 964,000 $ 1,124,000 $ 1,100,000 $ 0 $ (1,124,000)
COURT FEES & COSTS 717,000.00 818,000 818,000 730,000 0 (818,000)
TOTAL CHARGES-SVS 1,499,253.00 1,782,000 1,942,000 1,830,000 0 (1,942,000)
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 448,397.00 700,000 872,000 172,000 0 (872,000)
TOTAL I R - FEDERA 448,397.00 700,000 872,000 172,000 0 (872,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 31,356.58 32,000 46,000 37,000 0 (46,000)
TOTAL MISC REV 31,356.58 32,000 46,000 37,000 0 (46,000)
TOTAL REVENUE $ 1,979,006.58 $ 2,514,000 $ 2,860,000 $ 2,039,000 $ 0 $ (2,860,000)
FY 2011-12 Recommended Budget Volume One 16.5 County of Los Angeles