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

6. Unavoidable Costs: Reflects an anticipated increase in
the number of long-term disability claims and
medical-related cost increases offset by a decrease in
workers’ compensation and unemployment insurance
costs based on historical experience.
7. One-Time Funding: Reflects the deletion of one-time
funding for counsel services for LA-RICS.
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
COUNTY COUNSEL
Budget Summaries
Net
County Cost
($)
(42,000) (36,000) (6,000) -- --
-- 368,000 -- (368,000) --
Total Changes (855,000) (931,000) 371,000 (295,000) 1.0
2011-12 Recommended Budget 90,902,000 73,312,000 13,197,000 4,393,000 548.0
FY 2011-12 Recommended Budget Volume One 18.3 County of Los Angeles
Budg
Pos