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

TOPE
INFORMATION SYSTEMS ADVISORY BODY BUDGET DETAIL (Continued)
INFORMATION SYSTEMS ADVISORY BODY
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
REVENUE DETAIL
OTHER FINANCING SOURCES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
TRANSFERS IN 0.00 50,000 50,000 50,000 50,000 0
TOTAL OTH FIN SRCS 0.00 50,000 50,000 50,000 50,000 0
TOTAL REVENUE $ 1,472,508.38 $ 1,567,000 $ 1,567,000 $ 1,567,000 $ 1,567,000 $ 0
FY 2011-12 Recommended Budget Volume One 30.3 County of Los Angeles