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

TOPE
RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER 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
REVENUE DETAIL
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
TRANSFERS IN 26,210,651.27 416,000 416,000 0 0 (416,000)
TOTAL OTH FIN SRCS 26,211,785.52 416,000 416,000 0 0 (416,000)
REVENUE - USE OF MONEY & PROP
INTEREST 3,333.13 4,000 9,000 9,000 9,000 0
TOTAL USE OF MONEY 3,333.13 4,000 9,000 9,000 9,000 0
TOTAL REVENUE $ 168,568,454.38 $ 151,707,000 $ 170,866,000 $ 179,650,000 $ 178,281,000 $ 7,415,000
FY 2011-12 Recommended Budget Volume One 27.49 County of Los Angeles