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

CORONER BUDGET DETAIL (Continued)
TOPE
CORONER
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
TOTAL CAPITAL ASSETS - EQUIPMENT 0.00 0 0 295,000 0 0
TOTAL CAPITAL ASSETS 0.00 0 0 295,000 0 0
GROSS TOTAL $ 28,126,857.64 $ 28,702,000 $ 29,156,000 $ 34,977,000 $ 28,891,000 $ (265,000)
INTRAFUND TRANSFERS (427,820.59) (120,000) (120,000) (100,000) (100,000) 20,000
NET TOTAL $ 27,699,037.05 $ 28,582,000 $ 29,036,000 $ 34,877,000 $ 28,791,000 $ (245,000)
REVENUE 1,946,232.75 2,056,000 2,205,000 2,471,000 2,471,000 266,000
NET COUNTY COST $ 25,752,804.30 $ 26,526,000 $ 26,831,000 $ 32,406,000 $ 26,320,000 $ (511,000)
BUDGETED POSITIONS 209.0 204.0 204.0 257.0 203.0 (1.0)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 1,335,930.46 $ 1,423,000 $ 1,456,000 $ 1,827,000 $ 1,827,000 $ 371,000
COURT FEES & COSTS 274,113.53 287,000 385,000 302,000 302,000 (83,000)
PERSONNEL SERVICES 23,804.00 24,000 29,000 24,000 24,000 (5,000)
RECORDING FEES 180.00 0 0 0 0 0
TOTAL CHARGES-SVS 1,634,027.99 1,734,000 1,870,000 2,153,000 2,153,000 283,000
INTERGVMTL REVENUE - STATE
STATE - OTHER 13,270.04 18,000 29,000 17,000 17,000 (12,000)
TOTAL I R - STATE 13,270.04 18,000 29,000 17,000 17,000 (12,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 104,291.95 95,000 113,000 96,000 96,000 (17,000)
OTHER SALES 191,914.77 204,000 190,000 205,000 205,000 15,000
TOTAL MISC REV 296,206.72 299,000 303,000 301,000 301,000 (2,000)
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 1,422.47 5,000 3,000 0 0 (3,000)
TOTAL OTH FIN SRCS 1,422.47 5,000 3,000 0 0 (3,000)
REVENUE - USE OF MONEY & PROP
ROYALTIES 1,305.53 0 0 0 0 0
TOTAL USE OF MONEY 1,305.53 0 0 0 0 0
TOTAL REVENUE $ 1,946,232.75 $ 2,056,000 $ 2,205,000 $ 2,471,000 $ 2,471,000 $ 266,000
FY 2011-12 Recommended Budget Volume One 17.5 County of Los Angeles