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

DISTRICT ATTORNEY BUDGET DETAIL (Continued)
TOPE
DISTRICT ATTORNEY
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
COMPUTERS,
MIDRANGE/DEPARTMENTAL
199.28 0 0 0 0 0
VEHICLES & TRANSPORTATION
EQUIPMENT
755,915.43 360,000 610,000 575,000 575,000 (35,000)
TOTAL CAPITAL ASSETS - EQUIPMENT 756,114.71 360,000 610,000 575,000 575,000 (35,000)
TOTAL CAPITAL ASSETS 756,114.71 360,000 610,000 575,000 575,000 (35,000)
GROSS TOTAL $ 345,702,341.34 $ 334,421,000 $ 334,697,000 $ 335,749,000 $ 320,391,000 $ (14,306,000)
INTRAFUND TRANSFERS (12,338,171.18) (12,539,000) (12,996,000) (12,123,000) (12,123,000) 873,000
NET TOTAL $ 333,364,170.16 $ 321,882,000 $ 321,701,000 $ 323,626,000 $ 308,268,000 $ (13,433,000)
REVENUE 131,698,716.74 128,628,000 128,447,000 131,683,000 128,985,000 538,000
NET COUNTY COST $ 201,665,453.42 $ 193,254,000 $ 193,254,000 $ 191,943,000 $ 179,283,000 $ (13,971,000)
BUDGETED POSITIONS 2,163.0 2,142.0 2,142.0 2,273.0 2,106.0 (36.0)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 2,434,209.09 $ 2,466,000 $ 3,150,000 $ 3,150,000 $ 3,150,000 $ 0
LEGAL SERVICES 724,500.72 735,000 727,000 727,000 727,000 0
RECORDING FEES 905.85 1,000 0 0 0 0
TOTAL CHARGES-SVS 3,159,615.66 3,202,000 3,877,000 3,877,000 3,877,000 0
FINES FORFEITURES & PENALTIES
FORFEITURES & PENALTIES 6,344,242.55 1,620,000 1,600,000 1,600,000 1,600,000 0
OTHER COURT FINES 987,426.25 750,000 750,000 750,000 750,000 0
TOTAL FINES FO/PEN 7,331,668.80 2,370,000 2,350,000 2,350,000 2,350,000 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 4,960,168.60 3,824,000 3,737,000 4,095,000 3,837,000 100,000
TOTAL I R - FEDERA 4,960,168.60 3,824,000 3,737,000 4,095,000 3,837,000 100,000
INTERGVMTL REVENUE - OTHER
OTHER GOVERNMENTAL AGENCIES 29,284.75 25,000 234,000 0 0 (234,000)
TOTAL I R - OTHER 29,284.75 25,000 234,000 0 0 (234,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 28,977,480.92 27,814,000 26,379,000 25,802,000 25,802,000 (577,000)
STATE-CITZN OPT PUB SFTY(COPS) 2,185,002.93 2,888,000 2,888,000 2,888,000 2,888,000 0
STATE-PROP 172 PUBLIC SAFETY 81,299,141.29 84,779,000 84,779,000 89,018,000 86,578,000 1,799,000
STATE-TRIAL COURTS 448,028.10 385,000 300,000 400,000 400,000 100,000
TOTAL I R - STATE 112,909,653.24 115,866,000 114,346,000 118,108,000 115,668,000 1,322,000
MISCELLANEOUS REVENUE
MISCELLANEOUS 2,016,611.40 2,065,000 2,745,000 2,095,000 2,095,000 (650,000)
OTHER SALES 1,584.58 0 0 0 0 0
TOTAL MISC REV 2,018,195.98 2,065,000 2,745,000 2,095,000 2,095,000 (650,000)
FY 2011-12 Recommended Budget Volume One 19.6 County of Los Angeles