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

HOMELESS AND HOUSING PROGRAM BUDGET DETAIL
TOPE
HOMELESS AND HOUSING PROGRAM
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
SERVICES & SUPPLIES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
ADMINISTRATIVE SERVICES $ 329,475.26 $ 0 $ 0 $ 0 $ 0 $ 0
CONTRACTED PROGRAM SERVICES 0.00 38,480,000 57,699,000 41,372,000 41,372,000 (16,327,000)
PROFESSIONAL SERVICES 18,777,601.98 0 0 0 0 0
RENTS & LEASES - BLDG & IMPRV 125,344.34 0 0 0 0 0
TOTAL S & S 19,232,421.58 38,480,000 57,699,000 41,372,000 41,372,000 (16,327,000)
GROSS TOTAL $ 19,232,421.58 $ 38,480,000 $ 57,699,000 $ 41,372,000 $ 41,372,000 $ (16,327,000)
NET TOTAL $ 19,232,421.58 $ 38,480,000 $ 57,699,000 $ 41,372,000 $ 41,372,000 $ (16,327,000)
REVENUE 160,000.00 0 0 0 0 0
NET COUNTY COST $ 19,072,421.58 $ 38,480,000 $ 57,699,000 $ 41,372,000 $ 41,372,000 $ (16,327,000)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 160,000.00 $ 0 $ 0 $ 0 $ 0 $ 0
TOTAL CHARGES-SVS 160,000.00 0 0 0 0 0
TOTAL REVENUE $ 160,000.00 $ 0 $ 0 $ 0 $ 0 $ 0
FY 2011-12 Recommended Budget Volume One 28.3 County of Los Angeles