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

Hospital Enterprise Fund - Southwest Network Operating Plan Budget Summary
SOUTHWEST NETWORK BUDGET SUMMARY
CLASSIFICATION
FY 2009-10
ACTUAL
FY 2010-11
ESTIMATED
The 2011-12 Recommended Budget reflects the incorporation
of the Southwest Network Enterprise Fund, which consists of
Martin Luther King, Jr. Multi-Service Ambulatory Care Center
(MLK-MACC), one comprehensive health center and one health
center, into the MetroCare Network Enterprise Fund. Since this
transition will be effective July 1, 2011, the information
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
HEALTH SERVICES
Budget Summaries
CHANGE FROM
BUDGET
FINANCING USES
OPERATING EXPENSE
SALARIES & EMPLOYEE BENEFITS $ 118,525,261.28 $ 116,495,000 $ 124,328,000 $ 0 $ 0 $ (124,328,000)
SERVICES & SUPPLIES 109,451,917.04 113,569,000 118,881,000 0 0 (118,881,000)
OTHER CHARGES 8,338,122.83 8,741,000 11,330,000 0 0 (11,330,000)
CAPITAL ASSETS - EQUIPMENT 0.00 227,000 1,407,000 0 0 (1,407,000)
TOTAL OPERATING EXPENSE $ 236,315,301.15 $ 239,032,000 $ 255,946,000 $ 0 $ 0 $ (255,946,000)
TOTAL FINANCING USES $ 236,315,301.15 $ 239,032,000 $ 255,946,000 $ 0 $ 0 $ (255,946,000)
FINANCING SOURCES
CANCEL RES/DES $ 4,287,197.00 $ 0 $ 0 $ 0 $ 0 $ 0
REVENUE 107,053,483.22 168,531,000 175,514,000 0 0 (175,514,000)
TOTAL FINANCING SOURCES $ 111,340,680.22 $ 168,531,000 $ 175,514,000 $ 0 $ 0 $ (175,514,000)
GAIN OR LOSS $ (124,974,620.93) $ (70,501,000) $ (80,432,000) $ 0 $ 0 $ 80,432,000
OPERATING SUBSIDY-GF $ 124,974,619.87 $ 80,432,000 $ 80,432,000 $ 0 $ 0 $ (80,432,000)
BUDGETED POSITIONS 1,117.0 1,117.0 1,117.0 0.0 0.0 (1,117.0)
provided reflects fiscal year (FY) 2009-10 actual expenditures
and revenues, as well as FY 2010-11 budget projections.
The 2011-12 recommendations are provided as part of the
MetroCare Network Enterprise Fund.
FY 2011-12 Recommended Budget Volume One 27.41 County of Los Angeles