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

HUMAN RESOURCES BUDGET DETAIL (Continued)
TOPE
HUMAN RESOURCES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
COMPUTERS,
MIDRANGE/DEPARTMENTAL
0.00 0 137,000 137,000 137,000 0
TELECOMMUNICATIONS EQUIPMENT 0.00 0 25,000 25,000 25,000 0
VEHICLES & TRANSPORTATION
EQUIPMENT
0.00 0 30,000 30,000 30,000 0
TOTAL CAPITAL ASSETS - EQUIPMENT 0.00 0 192,000 192,000 192,000 0
TOTAL CAPITAL ASSETS 0.00 0 192,000 192,000 192,000 0
OTHER FINANCING USES
OPERATING TRANSFERS OUT 0.00 0 0 0 26,000 26,000
TOTAL OTH FIN USES 0.00 0 0 0 26,000 26,000
GROSS TOTAL $ 42,101,007.97 $ 44,007,000 $ 51,219,000 $ 54,024,000 $ 58,687,000 $ 7,468,000
INTRAFUND TRANSFERS (26,267,003.23) (28,179,000) (33,111,000) (33,152,000) (39,175,000) (6,064,000)
NET TOTAL $ 15,834,004.74 $ 15,828,000 $ 18,108,000 $ 20,872,000 $ 19,512,000 $ 1,404,000
REVENUE 7,622,000.74 7,595,000 9,875,000 9,898,000 10,778,000 903,000
NET COUNTY COST $ 8,212,004.00 $ 8,233,000 $ 8,233,000 $ 10,974,000 $ 8,734,000 $ 501,000
BUDGETED POSITIONS 299.0 290.0 290.0 315.0 343.0 53.0
REVENUE DETAIL
CHARGES FOR SERVICES
AUDITING - ACCOUNTING FEES $ 5.76 $ 0 $ 0 $ 0 $ 0 $ 0
CALIFORNIA CHILDRENS SERVICES 7.60 0 0 0 0 0
CHARGES FOR SERVICES - OTHER 7,529,662.31 7,463,000 9,049,000 9,072,000 9,934,000 885,000
PERSONNEL SERVICES 0.00 0 759,000 759,000 759,000 0
TOTAL CHARGES-SVS 7,529,675.67 7,463,000 9,808,000 9,831,000 10,693,000 885,000
MISCELLANEOUS REVENUE
MISCELLANEOUS 65,002.57 59,000 67,000 67,000 85,000 18,000
TOTAL MISC REV 65,002.57 59,000 67,000 67,000 85,000 18,000
OTHER FINANCING SOURCES
TRANSFERS IN 27,322.50 73,000 0 0 0 0
TOTAL OTH FIN SRCS 27,322.50 73,000 0 0 0 0
TOTAL REVENUE $ 7,622,000.74 $ 7,595,000 $ 9,875,000 $ 9,898,000 $ 10,778,000 $ 903,000
FY 2011-12 Recommended Budget Volume One 29.5 County of Los Angeles