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

COUNTY COUNSEL BUDGET DETAIL (Continued)
TOPE
COUNTY COUNSEL
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
EQUIPMENT
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
TOTAL CAPITAL ASSETS - EQUIPMENT 29,365.79 22,000 0 0 0 0
TOTAL CAPITAL ASSETS 29,365.79 22,000 0 0 0 0
GROSS TOTAL $ 83,395,136.45 $ 90,554,000 $ 91,757,000 $ 93,397,000 $ 90,902,000 $ (855,000)
INTRAFUND TRANSFERS (67,370,219.69) (73,217,000) (74,243,000) (76,437,000) (73,312,000) 931,000
NET TOTAL $ 16,024,916.76 $ 17,337,000 $ 17,514,000 $ 16,960,000 $ 17,590,000 $ 76,000
REVENUE 11,407,945.26 12,649,000 12,826,000 12,754,000 13,197,000 371,000
NET COUNTY COST $ 4,616,971.50 $ 4,688,000 $ 4,688,000 $ 4,206,000 $ 4,393,000 $ (295,000)
BUDGETED POSITIONS 552.0 547.0 547.0 547.0 548.0 1.0
REVENUE DETAIL
CHARGES FOR SERVICES
AUDITING - ACCOUNTING FEES $ (25.69) $ 0 $ 0 $ 0 $ 0 $ 0
CHARGES FOR SERVICES - OTHER 424,715.73 681,778 599,000 684,000 599,000 0
COURT FEES & COSTS 8,300.00 0 0 0 0 0
LEGAL SERVICES 10,724,884.28 11,769,224 12,081,000 11,818,000 11,852,000 (229,000)
PARK & RECREATION SVS 17,792.05 31,998 0 32,000 0 0
TOTAL CHARGES-SVS 11,175,666.37 12,483,000 12,680,000 12,534,000 12,451,000 (229,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 210,922.64 166,000 146,000 220,000 746,000 600,000
TOTAL MISC REV 210,922.64 166,000 146,000 220,000 746,000 600,000
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 21,356.25 0 0 0 0 0
TOTAL OTH FIN SRCS 21,356.25 0 0 0 0 0
TOTAL REVENUE $ 11,407,945.26 $ 12,649,000 $ 12,826,000 $ 12,754,000 $ 13,197,000 $ 371,000
FY 2011-12 Recommended Budget Volume One 18.5 County of Los Angeles