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

Federal and State Disaster Aid
Federal and State Disaster Aid Budget Summary
FEDERAL AND STATE DISASTER AID BUDGET SUMMARY
2011-12 Budget Message
FEDERAL AND STATE DISASTER AID
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
FINANCING USES
SERVICES & SUPPLIES $ 5,900,036.05 $ 40,000,000 $ 40,000,000 $ 40,000,000 $ 40,000,000 $ 0
CAPITAL ASSETS - EQUIPMENT 0.00 10,000,000 10,000,000 10,000,000 10,000,000 0
GROSS TOTAL $ 5,900,036.05 $ 50,000,000 $ 50,000,000 $ 50,000,000 $ 50,000,000 $ 0
INTRAFUND TRANSFERS (305,445.71) 0 0 0 (2,000,000) (2,000,000)
NET TOTAL $ 5,594,590.34 $ 50,000,000 $ 50,000,000 $ 50,000,000 $ 48,000,000 $ (2,000,000)
REVENUE 5,466,802.71 50,000,000 50,000,000 50,000,000 48,000,000 (2,000,000)
NET COUNTY COST $ 127,787.63 $ 0 $ 0 $ 0 $ 0 $ 0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION OTHER PROTECTION
The Federal and State Disaster Aid budget provides economic recovery assistance following major emergencies and disasters, such
as the 1994 Northridge Earthquake and Aftershocks, the Winter Storms of 2005, and the 2009 Fires (Marek, Station, Palos Verdes,
Sesnon, etc.). It also includes contingency appropriation for emergency and post-emergency responses, in the addition to
restoration of buildings and property, pending reimbursement from appropriate governmental agencies and insurance companies.
Recommendations for 2011-12 reflect the potential need for appropriate revenues from federal and State agencies in the event of
a major disaster. In addition, this budget reflects the anticipated expenditures for the County to continue the permanent repair,
restoration, and replacement of facilities damaged during disasters such as the 1994 Northridge Earthquake, the Winter Storms of
2005, the 2008 California Wildfires, the 2009 Fires, and the 2010 Severe Winter Storms.
FY 2011-12 Recommended Budget Volume One 23.1 County of Los Angeles