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

TOPE
HEALTH SERVICES - HEALTH SERVICES ADMINISTRATION BUDGET DETAIL (Continued)
HEALTH SERVICES
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
TAXES & ASSESSMENTS 1,717.70 0 0 0 0 0
TOTAL OTH CHARGES 5,485,448.00 5,335,000 5,211,000 5,195,000 5,195,000 (16,000)
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
ALL OTHER UNDEFINED EQUIPMENT
ASSETS
278,757.81 0 0 0 0 0
COMPUTERS,
MIDRANGE/DEPARTMENTAL
1,227,875.00 0 0 0 0 0
DATA HANDLING EQUIPMENT 0.00 4,548,000 5,782,000 5,873,000 3,873,000 (1,909,000)
MANUFACTURED/PREFABRICATED
STRUCTURE
17,414.05 0 0 0 0 0
MEDICAL - CAPITAL EQUIPMENT 735,291.77 250,000 250,000 160,000 160,000 (90,000)
MEDICAL-MINOR EQUIPMENT 1,334,240.14 0 0 0 0 0
TELECOMMUNICATIONS EQUIPMENT 50,447.66 0 0 0 0 0
VEHICLES & TRANSPORTATION
EQUIPMENT
107,188.46 0 0 0 0 0
TOTAL CAPITAL ASSETS - EQUIPMENT 3,751,214.89 4,798,000 6,032,000 6,033,000 4,033,000 (1,999,000)
TOTAL CAPITAL ASSETS 3,751,214.89 4,798,000 6,032,000 6,033,000 4,033,000 (1,999,000)
GROSS TOTAL $ 298,414,158.96 $ 321,134,000 $ 331,212,000 $ 352,961,000 $ 352,743,000 $ 21,531,000
INTRAFUND TRANSFERS (8,162,269.02) (12,822,000) (12,743,000) (12,721,000) (12,677,000) 66,000
NET TOTAL $ 290,251,889.94 $ 308,312,000 $ 318,469,000 $ 340,240,000 $ 340,066,000 $ 21,597,000
REVENUE 209,728,061.61 224,000,000 232,794,000 230,427,000 228,227,000 (4,567,000)
NET COUNTY COST $ 80,523,828.33 $ 84,312,000 $ 85,675,000 $ 109,813,000 $ 111,839,000 $ 26,164,000
BUDGETED POSITIONS 1,471.0 1,478.0 1,478.0 1,491.0 1,491.0 13.0
REVENUE DETAIL
CHARGES FOR SERVICES
CALIFORNIA CHILDRENS SERVICES $ 11,136.28 $ 10,000 $ 0 $ 0 $ 0 $ 0
CHARGES FOR SERVICES - OTHER 175,176,133.82 182,768,000 191,221,000 189,536,000 187,336,000 (3,885,000)
COURT FEES & COSTS 167.24 0 0 0 0 0
EDUCATIONAL SERVICES 407,807.42 547,000 679,000 679,000 679,000 0
INSTITUTIONAL CARE & SVS 6,800,058.07 12,813,000 12,813,000 12,813,000 12,813,000 0
TOTAL CHARGES-SVS 182,395,302.83 196,138,000 204,713,000 203,028,000 200,828,000 (3,885,000)
FINES FORFEITURES & PENALTIES
FORFEITURES & PENALTIES 6,459,875.62 8,208,000 8,492,000 8,492,000 8,492,000 0
TOTAL FINES FO/PEN 6,459,875.62 8,208,000 8,492,000 8,492,000 8,492,000 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 15,315,859.26 14,910,000 14,439,000 13,757,000 13,757,000 (682,000)
FEDERAL AID-MENTAL HEALTH 30,280.35 0 0 0 0 0
TOTAL I R - FEDERA 15,346,139.61 14,910,000 14,439,000 13,757,000 13,757,000 (682,000)
INTERGVMTL REVENUE - STATE
STATE - HEALTH - ADMIN 0.00 0 50,000 50,000 50,000 0
FY 2011-12 Recommended Budget Volume One 27.15 County of Los Angeles