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

Realignment Budget Summary
HEALTH SERVICES - REALIGNMENT BUDGET SUMMARY
FINANCING USES
The Realignment budget unit accounts for Realignment Sales
Tax revenues, which may be used for any County health
services programs.
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
REVENUE 84,378,256.75 87,930,000 87,930,000 87,930,000 89,956,000 2,026,000
NET COUNTY COST $ (84,378,256.75) $ (87,930,000) $ (87,930,000) $ (87,930,000) $ (89,956,000) $ (2,026,000)
HEALTH SERVICES - REALIGNMENT BUDGET DETAIL
FUND FUNCTION ACTIVITY
GENERAL FUND HEALTH AND SANITATION HEALTH
TOPE
The 2011-12 Recommended Budget reflects an increase in
estimated Realignment Sales Tax revenues due to the
anticipated economic improvement.
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
REVENUE 84,378,256.75 87,930,000 87,930,000 87,930,000 89,956,000 2,026,000
NET COUNTY COST $ (84,378,256.75) $ (87,930,000) $ (87,930,000) $ (87,930,000) $ (89,956,000) $ (2,026,000)
REVENUE DETAIL
INTERGVMTL REVENUE - STATE
STATE-REALIGNMENT REVENUE $ 84,378,256.75 $ 87,930,000 $ 87,930,000 $ 87,930,000 $ 89,956,000 $ 2,026,000
TOTAL I R - STATE 84,378,256.75 87,930,000 87,930,000 87,930,000 89,956,000 2,026,000
TOTAL REVENUE $ 84,378,256.75 $ 87,930,000 $ 87,930,000 $ 87,930,000 $ 89,956,000 $ 2,026,000
FY 2011-12 Recommended Budget Volume One 27.25 County of Los Angeles