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

GRAND JURY BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
TOPE
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
GRAND JURY
Budget Summaries
CHANGE FROM
BUDGET
$ 373,367.61 $ 339,000 $ 358,000 $ 365,000 $ 365,000 $ 7,000
CAFETERIA PLAN BENEFITS 67,520.82 52,000 78,000 81,000 81,000 3,000
DEFERRED COMPENSATION BENEFITS 9,913.32 10,000 15,000 8,000 8,000 (7,000)
EMPLOYEE GROUP INS - E/B 16,460.95 14,000 20,000 20,000 20,000 0
RETIREMENT - EMP BENEFITS 59,557.19 58,000 86,000 86,000 86,000 0
WORKERS' COMPENSATION 0.00 0 4,000 4,000 4,000 0
TOTAL S & E B 526,819.89 473,000 561,000 564,000 564,000 3,000
SERVICES & SUPPLIES
COMMUNICATIONS 5,000.00 5,000 5,000 5,000 5,000 0
HOUSEHOLD EXPENSE 162.97 0 0 0 0 0
JURY & WITNESS EXPENSE 593,631.85 660,000 647,000 647,000 647,000 0
MAINTENANCE--BUILDINGS & IMPRV 38,679.00 13,000 26,000 26,000 26,000 0
MISCELLANEOUS EXPENSE 32.58 1,000 1,000 1,000 1,000 0
OFFICE EXPENSE 34,456.53 34,000 38,000 38,000 38,000 0
PROFESSIONAL SERVICES 11,447.28 265,000 275,000 275,000 275,000 0
PUBLICATIONS & LEGAL NOTICE 30,770.78 31,000 31,000 31,000 31,000 0
RENTS & LEASES - BLDG & IMPRV 1,817.26 13,000 12,000 12,000 12,000 0
RENTS & LEASES - EQUIPMENT 6,043.75 0 8,000 8,000 8,000 0
TECHNICAL SERVICES 3,690.00 4,000 5,000 5,000 5,000 0
TELECOMMUNICATIONS 6,385.84 17,000 9,000 9,000 9,000 0
TRAINING 7,550.00 6,000 8,000 8,000 8,000 0
TRANSPORTATION AND TRAVEL 0.00 16,000 22,000 22,000 22,000 0
UTILITIES 61,288.93 75,000 71,000 71,000 71,000 0
TOTAL S & S 800,956.77 1,140,000 1,158,000 1,158,000 1,158,000 0
OTHER CHARGES
RET-OTHER LONG TERM DEBT 0.00 0 13,000 13,000 13,000 0
TOTAL OTH CHARGES 0.00 0 13,000 13,000 13,000 0
GROSS TOTAL $ 1,327,776.66 $ 1,613,000 $ 1,732,000 $ 1,735,000 $ 1,735,000 $ 3,000
NET TOTAL $ 1,327,776.66 $ 1,613,000 $ 1,732,000 $ 1,735,000 $ 1,735,000 $ 3,000
REVENUE 16,203.34 15,000 15,000 15,000 15,000 0
NET COUNTY COST $ 1,311,573.32 $ 1,598,000 $ 1,717,000 $ 1,720,000 $ 1,720,000 $ 3,000
BUDGETED POSITIONS 5.0 5.0 5.0 5.0 5.0 0.0
REVENUE DETAIL
MISCELLANEOUS REVENUE
MISCELLANEOUS $ 16,203.34 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 0
TOTAL MISC REV 16,203.34 15,000 15,000 15,000 15,000 0
TOTAL REVENUE $ 16,203.34 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 0
FY 2011-12 Recommended Budget Volume One 26.3 County of Los Angeles